diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 40a9a61c0a3..8326a19008c 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-22 08:34+0000\n" -"Last-Translator: some one \n" +"PO-Revision-Date: 2010-08-02 15:02+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -90,7 +90,8 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "" @@ -122,7 +123,8 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +185,10 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -221,9 +227,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -260,7 +269,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,12 +279,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -290,7 +302,8 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -320,7 +333,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -339,12 +353,14 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -412,8 +428,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -425,7 +444,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -447,8 +467,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -639,7 +661,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -671,7 +694,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +727,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -713,7 +738,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -733,9 +759,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "" @@ -888,8 +917,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -932,13 +963,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +994,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1082,7 +1117,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1235,7 +1271,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1257,7 +1294,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1283,9 +1321,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1354,7 +1394,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1370,7 +1411,8 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1396,7 +1438,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1523,7 +1566,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1533,7 +1577,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1545,12 +1590,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1714,7 +1761,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1725,7 +1773,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1799,9 +1848,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "" @@ -1949,7 +2001,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1964,7 +2017,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2037,8 +2091,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2076,7 +2132,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2128,7 +2185,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2220,16 +2278,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2246,7 +2309,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2256,7 +2320,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2342,7 +2407,8 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2350,7 +2416,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2439,9 +2506,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2460,7 +2529,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2470,8 +2540,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2485,7 +2557,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2595,7 +2668,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2662,13 +2736,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2708,7 +2786,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2801,11 +2880,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2826,7 +2910,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "" @@ -2871,8 +2957,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2912,12 +3000,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -2955,7 +3045,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2978,23 +3069,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3004,7 +3100,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3014,13 +3111,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3035,14 +3134,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3063,9 +3165,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3078,7 +3183,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3103,15 +3209,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "" @@ -3121,7 +3233,8 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3148,7 +3261,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3225,7 +3339,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3238,7 +3353,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3275,7 +3391,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3291,7 +3408,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3316,13 +3434,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3358,7 +3478,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3434,7 +3555,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3490,11 +3612,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3560,7 +3685,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3580,7 +3706,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3618,7 +3745,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3642,7 +3770,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3763,9 +3892,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3817,15 +3949,20 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3856,7 +3993,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3948,15 +4086,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3969,7 +4110,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3996,7 +4138,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4049,7 +4192,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4140,7 +4284,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4166,12 +4311,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4192,7 +4339,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4210,7 +4358,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4270,12 +4419,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4311,7 +4462,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4428,9 +4580,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4525,9 +4679,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4604,7 +4761,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4631,7 +4789,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4642,7 +4801,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4658,7 +4818,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4673,7 +4834,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4691,7 +4853,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4701,16 +4864,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4772,7 +4941,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4803,7 +4973,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4853,12 +5024,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4899,7 +5072,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4924,7 +5098,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4941,7 +5117,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4992,7 +5169,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5038,9 +5216,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5067,7 +5248,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5103,16 +5285,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5128,7 +5316,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5151,7 +5340,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5195,7 +5385,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5206,7 +5397,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5214,9 +5406,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5260,8 +5455,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5300,7 +5498,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5393,11 +5592,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5441,7 +5644,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5523,7 +5727,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5563,7 +5768,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5610,8 +5816,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5645,8 +5853,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5703,7 +5913,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5728,7 +5939,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5947,9 +6159,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5968,12 +6180,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5988,12 +6200,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -6003,18 +6215,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -6029,7 +6241,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index b00b32f3ad2..44b27312808 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-16 07:38+0000\n" -"Last-Translator: Plamen K. Kosseff \n" +"PO-Revision-Date: 2010-08-02 18:03+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-17 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -192,6 +192,8 @@ msgstr "Премесетване на избрания ред" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Етикет на запис" @@ -236,6 +238,7 @@ msgstr "Повтарящи се записи" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Сума" @@ -304,6 +307,7 @@ msgstr "Просрочени плащания" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -343,7 +347,6 @@ msgid "Delta Debit" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -358,9 +361,7 @@ msgstr "" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Аналитична сметка" @@ -676,11 +677,8 @@ msgstr "" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Аналитични записи" @@ -695,7 +693,6 @@ msgid "Associated Partner" msgstr "" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "" @@ -1469,9 +1466,6 @@ msgstr "Запазете празно за да изпозвате сметка #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Отписване" @@ -1877,6 +1871,7 @@ msgstr "" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Вид" @@ -2313,13 +2308,13 @@ msgstr "" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Дата" @@ -2436,7 +2431,6 @@ msgstr "Крайна дата" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2628,8 +2622,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2733,7 +2725,6 @@ msgid "Invoice Number" msgstr "Номер на фактура" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2917,6 +2908,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2973,11 +2966,9 @@ msgstr "Редове на запис" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Обединяване" @@ -3040,6 +3031,7 @@ msgstr "Ситуация" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Документ" @@ -3087,8 +3079,6 @@ msgstr "Аналитичен дневник" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -3280,7 +3270,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Приравняване на записи" @@ -3632,6 +3621,7 @@ msgid "" msgstr "" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Име на запис" @@ -4950,7 +4940,6 @@ msgid "Invoice Lines" msgstr "Редове на фактура" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -5343,6 +5332,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "" @@ -5424,6 +5415,7 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5614,6 +5606,7 @@ msgstr "Финансова година за затваряне" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6139,7 +6132,7 @@ msgid "Show Comparision in %" msgstr "" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 4bc36b56132..aa04a287cab 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-01 11:48+0000\n" +"PO-Revision-Date: 2010-08-02 20:01+0000\n" "Last-Translator: Bojan Markovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -192,6 +192,8 @@ msgstr "Odabir retka prijenosa" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Oznaka unosa" @@ -236,6 +238,7 @@ msgstr "Ponavljajuće stavke" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Iznos" @@ -304,6 +307,7 @@ msgstr "Dospijela plaćanja" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -343,7 +347,6 @@ msgid "Delta Debit" msgstr "Delta duguje" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -358,9 +361,7 @@ msgstr "Dugovna transakcija" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Analitičko konto" @@ -413,7 +414,7 @@ msgstr "Usklađivanje plaćanja" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Knjiga troškova" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -682,11 +683,8 @@ msgstr "Sub-Total :" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Analitičke stavke" @@ -701,7 +699,6 @@ msgid "Associated Partner" msgstr "Vezani partner" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Dodatne informacije" @@ -1484,9 +1481,6 @@ msgstr "Ne popunjavati za upotrebu računa za prihod" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Otpis" @@ -1894,6 +1888,7 @@ msgstr "x Nalog za knjiženje knjižnih odobrenja troškova" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tip" @@ -2334,13 +2329,13 @@ msgstr "Osnovni konto porezne prijave." #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2461,7 +2456,6 @@ msgstr "Završni datum" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2655,8 +2649,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2765,7 +2757,6 @@ msgid "Invoice Number" msgstr "Broj fakture" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Kraj Perioda" @@ -2952,6 +2943,8 @@ msgstr "Puno ime konta" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -3008,11 +3001,9 @@ msgstr "Stavke unosa" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Usklađivanje" @@ -3074,6 +3065,7 @@ msgstr "Stanje" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3123,8 +3115,6 @@ msgstr "Analitička knjiženja" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Oznaka stavke" @@ -3316,7 +3306,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Uskladi stavke" @@ -3673,6 +3662,7 @@ msgstr "" "partnera." #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Naziv stavke" @@ -5021,7 +5011,6 @@ msgid "Invoice Lines" msgstr "Retci fakture" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Početak Perioda" @@ -5416,6 +5405,8 @@ msgstr "Proces fakturiranja dobavljača" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "Stranica" @@ -5499,6 +5490,7 @@ msgstr "Broj perioda" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5692,6 +5684,7 @@ msgstr "Fiskalna godina za zatvaranje" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6237,7 +6230,7 @@ msgid "Show Comparision in %" msgstr "Prikaži usporedbu u %" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "Odaberite Period" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index fa2a47a1c43..4a6e773ce91 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-04 09:39+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" +"PO-Revision-Date: 2010-08-02 18:10+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -94,7 +94,8 @@ msgid "Unreconciled entries" msgstr "Assentaments no conciliats" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Codi base" @@ -126,7 +127,8 @@ msgid "Residual" msgstr "Pendent" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,8 +192,10 @@ msgid "Move line select" msgstr "Seleccioneu línia moviment" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Ref. assentament" @@ -206,12 +210,14 @@ msgid "Period Sum" msgstr "Suma del període" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Codi per calcular (si tipus=codi)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Línia de l'assentament comptable" @@ -228,9 +234,12 @@ msgstr "Assentaments recurrents" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Import" @@ -271,7 +280,8 @@ msgstr "" "vista per codificar més ràpid en cada diari." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -285,12 +295,14 @@ msgstr "" "venciment, per exemple, 50% ara, 50% en un mes." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fix" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Pagaments fora de termini" @@ -306,7 +318,8 @@ msgid "Select period" msgstr "Seleccioneu període" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origen" @@ -336,7 +349,8 @@ msgid "Delta Debit" msgstr "Diferència deure" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impost" @@ -355,12 +369,14 @@ msgid "Analytic Account" msgstr "Compte analític" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Impost en fills" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nom diari" @@ -428,8 +444,11 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estat" @@ -441,7 +460,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Factures rectificatives (abonament) de proveïdor sense pagar" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Càlcul especial" @@ -465,8 +485,10 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." @@ -663,7 +685,8 @@ msgid "Sub-Total :" msgstr "Subtotal :" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -695,7 +718,8 @@ msgid "Select the Period for Analysis" msgstr "Seleccioneu el període d'anàlisi" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,7 +751,8 @@ msgid "Field Name" msgstr "Nom camp" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Signe pel pare" @@ -737,7 +762,8 @@ msgid "End of Year Entries Journal" msgstr "Diari assentaments tancament d'exercici" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Propietats de compra" @@ -757,9 +783,12 @@ msgid "Move Lines Created." msgstr "Moviments creats." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Estat" @@ -916,8 +945,10 @@ msgstr "Seleccioneu un pla comptable" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantitat" @@ -960,13 +991,16 @@ msgstr "Factura analítica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -985,10 +1019,11 @@ msgstr "Comptabilitat financera" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "Total net:" +msgstr "Base:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1112,7 +1147,8 @@ msgid "Fiscal Position Templates" msgstr "Plantilles de posicions fiscals" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preu un." @@ -1270,7 +1306,8 @@ msgid "Not reconciled transactions" msgstr "Transaccions no conciliades" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapa impostos" @@ -1292,7 +1329,8 @@ msgid "Write-Off account" msgstr "Compte de desajust" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1318,9 +1356,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Seleccioneu les factures que voleu pagar i gestionar avançaments" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Vista" @@ -1392,7 +1432,8 @@ msgstr "Tipus de comptes" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1408,7 +1449,8 @@ msgid "Journal" msgstr "Diari" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Comptes fills" @@ -1434,7 +1476,8 @@ msgid "Statement reconcile line" msgstr "Línia de conciliació extracte" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Deixar buit pel compte d'ingressos" @@ -1563,7 +1606,8 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Deixar buit pel compte de despeses" @@ -1573,7 +1617,8 @@ msgid "Account to reconcile" msgstr "Compte per conciliar" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. empresa" @@ -1585,12 +1630,14 @@ msgid "Receivable and Payable Accounts" msgstr "Comptes a cobrar i pagar" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Línies d'assentaments periòdics" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1685,7 +1732,8 @@ msgstr "Força període" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "Indica l'ordre de seqüència al mostrar una llista de tipus de compte." +msgstr "" +"Indica l'ordre de seqüència al mostrar una llista de tipus de compte." #. module: account #: view:account.invoice:0 @@ -1754,7 +1802,8 @@ msgid "Period length (days)" msgstr "Longitud del període (dies)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentatge" @@ -1765,7 +1814,8 @@ msgid "Charts" msgstr "Resums" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1841,9 +1891,12 @@ msgstr "x Diari factures rectificatives (abonament) de despeses" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipus" @@ -1991,7 +2044,8 @@ msgid "Journal-Period Name" msgstr "Nom diari-període" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nom codi d'impost" @@ -2009,7 +2063,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2053,7 +2108,7 @@ msgstr "Procés de factura de client" #. module: account #: rml:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Observació posició fiscal :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -2083,8 +2138,10 @@ msgstr "Anterior" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Divisa" @@ -2122,7 +2179,8 @@ msgid "Analytic Entry" msgstr "Assentament analític" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Missatge de pagaments fora de termini" @@ -2174,7 +2232,8 @@ msgid "Detail" msgstr "Detall" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidació" @@ -2271,16 +2330,21 @@ msgid "The account basis of the tax declaration." msgstr "El compte base de la declaració d'impostos." #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2297,7 +2361,8 @@ msgid "Unreconcile" msgstr "Trenca conciliació" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipus impost" @@ -2307,7 +2372,8 @@ msgid "Statement Entries" msgstr "Assentaments d'extractes" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Usuari" @@ -2397,7 +2463,8 @@ msgid "Date End" msgstr "Data final" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2405,7 +2472,8 @@ msgid "Entry Lines" msgstr "Apunts" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Codi aplicable (si tipus=codi)" @@ -2494,9 +2562,11 @@ msgstr "Des de comptes analítics, crea factura." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2515,7 +2585,8 @@ msgstr "Des de comptes analítics, crea factura." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancel·la" @@ -2525,8 +2596,10 @@ msgid "Acc. Type Name" msgstr "Nom tipus compte" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2540,7 +2613,8 @@ msgid "Litigation" msgstr "Litigi" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informació" @@ -2657,7 +2731,8 @@ msgid "Price" msgstr "Preu" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2704,7 +2779,7 @@ msgstr "_Accepta" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "Sense impostos" +msgstr "Base" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2724,13 +2799,17 @@ msgid "Invoice Reference" msgstr "Referència factura" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nom" @@ -2773,7 +2852,8 @@ msgstr "" "impostos fills. En aquest cas, l'ordre d'avaluació és important." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2866,11 +2946,16 @@ msgid "Full Account Name" msgstr "Nom del compte complet" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2891,7 +2976,9 @@ msgid "Document: Customer account statement" msgstr "Document: Estat comptable del client" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Comptabilitat" @@ -2936,8 +3023,10 @@ msgid "Centralisation" msgstr "Centralització" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Codi impost" @@ -2980,12 +3069,14 @@ msgstr "" "assentaments més els terminis de pagament de l'empresa." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situació" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Document" @@ -3025,7 +3116,8 @@ msgid "Cancel selected invoices" msgstr "Cancel·la factures seleccionades" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3048,23 +3140,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Canvia a esborrany" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referència del document que ha creat aquesta factura." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "A pagar" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3074,7 +3171,8 @@ msgid "Model Name" msgstr "Nom model" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Altres" @@ -3084,13 +3182,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Llegenda" @@ -3105,14 +3205,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3133,9 +3236,12 @@ msgid "By Date and Period" msgstr "Per data i període" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notes" @@ -3150,7 +3256,8 @@ msgstr "" "pagament(s)." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3175,15 +3282,21 @@ msgid "Statement encoding produces payment entries" msgstr "Codificació d'extractes crea assentaments de pagament" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Codi" @@ -3193,7 +3306,8 @@ msgid "Financial Management" msgstr "Comptabilitat i finances" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Cap" @@ -3220,7 +3334,8 @@ msgid "Additionnal Information" msgstr "Informació addicional" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nom impost" @@ -3297,7 +3412,8 @@ msgid "Partner Balance" msgstr "Balanç d'empresa" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Llibre major de tercers" @@ -3312,7 +3428,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3351,7 +3468,8 @@ msgid "Import invoice" msgstr "Importa factura" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crea" @@ -3367,7 +3485,8 @@ msgid "Invoice line" msgstr "Línia de factura" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Abreviació" @@ -3396,13 +3515,15 @@ msgstr "" "multi-divisa." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Compte impostos pare" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3438,7 +3559,8 @@ msgid "Central Journal" msgstr "Diari central" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo a compte nou" @@ -3514,7 +3636,8 @@ msgid "Journal code" msgstr "Codi de diari" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Crea els assentaments" @@ -3574,11 +3697,14 @@ msgstr "" "d'impost aparegui en les factures." #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Seqüència" @@ -3646,7 +3772,8 @@ msgstr "Subscripció de comptabilitat" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Data venciment" @@ -3666,7 +3793,8 @@ msgid "Account Configure Wizard " msgstr "Assistent de configuració comptabilitat " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data inicial" @@ -3704,7 +3832,8 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3737,7 +3866,8 @@ msgid "Entry Sequence" msgstr "Seqüència de l'assentament" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Tancament" @@ -3749,7 +3879,8 @@ msgstr "Assentaments de pagament" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." -msgstr "El compte pot ser un codi d'impostos base o un compte codi d'impostos." +msgstr "" +"El compte pot ser un codi d'impostos base o un compte codi d'impostos." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -3865,9 +3996,12 @@ msgid "Code/Date" msgstr "Codi/Data" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actiu" @@ -3919,15 +4053,20 @@ msgid "Secondary Currency" msgstr "Divisa secundària" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3960,7 +4099,8 @@ msgid "Account Move" msgstr "Assentament" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Línies extracte" @@ -4057,15 +4197,18 @@ msgid "Journal Column" msgstr "Columna diari" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Realitzat" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4078,7 +4221,8 @@ msgid "Periods" msgstr "Períodes" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4105,7 +4249,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Costos analítics per a refacturar compres, fulls de serveis, ..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Impostos per defecte" @@ -4164,7 +4309,8 @@ msgstr "Controls de tipus" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nom de compte" @@ -4255,7 +4401,8 @@ msgid "Import file from your bank statement" msgstr "Importa fitxer des de extracte bancari" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Tipus intern" @@ -4281,12 +4428,14 @@ msgid "Posted" msgstr "Fixat" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Factures rectificatives (abonament)" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Data final" @@ -4307,7 +4456,8 @@ msgid "Day of the Month" msgstr "Dia del mes" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Línies" @@ -4328,7 +4478,8 @@ msgstr "" "fills. En aquest cas, l'ordre d'avaluació és important." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaració d'impostos" @@ -4375,7 +4526,7 @@ msgstr "Esteu segur que voleu obrir aquesta factura?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Llibre major empresa" #. module: account #: view:res.partner:0 @@ -4388,12 +4539,14 @@ msgid "The optional quantity on entries" msgstr "La quantitat opcional en els assentaments" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Estats" @@ -4429,7 +4582,8 @@ msgstr "Data inicial" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4548,9 +4702,11 @@ msgstr "Assentaments vàlids des de factura" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4647,9 +4803,12 @@ msgid "Print Aged Trial Balance" msgstr "Imprimeix balanç de comprovació anterior" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4729,7 +4888,8 @@ msgid "Control Invoice" msgstr "Controla factura" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "A cobrar" @@ -4756,7 +4916,8 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4767,7 +4928,8 @@ msgid "account.analytic.journal" msgstr "comptabilitat.analític.diari" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapa comptes" @@ -4783,7 +4945,8 @@ msgid "Account Reconciliation" msgstr "Compte conciliació" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmat" @@ -4798,7 +4961,8 @@ msgid "Parent Account Template" msgstr "Plantilla compte pare" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4819,7 +4983,8 @@ msgid "Analytic account" msgstr "Compte analític" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factura de proveïdor" @@ -4829,16 +4994,22 @@ msgid "Valid" msgstr "Vàlid" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Deure" @@ -4900,7 +5071,8 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4931,7 +5103,8 @@ msgid "Configuration" msgstr "Configuració" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Import total" @@ -4983,12 +5156,14 @@ msgid "Paid invoice" msgstr "Factura pagada" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Definició d'impostos" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grup de l'impost" @@ -5031,7 +5206,8 @@ msgid "With movements" msgstr "Amb moviments" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domini" @@ -5056,7 +5232,9 @@ msgid "Manually" msgstr "Manualment" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5073,7 +5251,8 @@ msgid "Payable Accounts" msgstr "Comptes a pagar" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Línia factura" @@ -5124,7 +5303,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "L'altra divisa opcional si és un assentament multi-divisa." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Pagaments" @@ -5170,9 +5350,12 @@ msgstr "Seleccioneu diari i data de pagament" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Esborrany" @@ -5199,7 +5382,8 @@ msgid "Are you sure ?" msgstr "Esteu segur?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5235,16 +5419,22 @@ msgid "Supplier Invoice Process" msgstr "Procés factura de proveïdor" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Pàgina" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Informació opcional" @@ -5260,7 +5450,8 @@ msgid "Receivable and Payable" msgstr "A cobrar i pagar" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5286,7 +5477,8 @@ msgstr "" "aquest camp contindrà l'import base (sense impostos)." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcula" @@ -5331,7 +5523,8 @@ msgid "End of period" msgstr "Fi del període" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Assentament comptable" @@ -5342,7 +5535,8 @@ msgid "General Journal" msgstr "Diari general" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5350,9 +5544,12 @@ msgstr "Diari general" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo pendent" @@ -5398,8 +5595,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "La seqüència utilitzada pels números de factura en aquest diari." #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Informació general" @@ -5441,7 +5641,8 @@ msgid "List of Accounts" msgstr "Llistat de comptes" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Propietats de venda" @@ -5534,11 +5735,15 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Descripció" @@ -5586,7 +5791,8 @@ msgstr "" "pagar per l'empresa actual." #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Codi" @@ -5668,7 +5874,8 @@ msgstr "Definició de models d'assentaments" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Caixa" @@ -5708,7 +5915,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Factura rectificativa (abonament) de proveïdor" @@ -5757,8 +5965,10 @@ msgstr "" "producte actual." #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5792,8 +6002,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nom de l'exercici fiscal que es mostra en pantalla." #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5852,7 +6064,8 @@ msgstr "Sí" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Marqueu aquesta opció si l'usuari se li permet conciliar assentaments en " "aquest compte." @@ -5879,7 +6092,8 @@ msgid "Accounting Dashboard" msgstr "Taulell de comptabilitat" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Comptes a facturar" @@ -6080,7 +6294,8 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "Pot seleccionar un màxim de 3 exercicis. Seleccioneu un altre vegada." +msgstr "" +"Pot seleccionar un màxim de 3 exercicis. Seleccioneu un altre vegada." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6088,8 +6303,8 @@ msgid "" "3. You have selected 'Percentage' option with more than 2 years, but you " "have not selected landscape format." msgstr "" -"3. Heu seleccionat la opció 'Percentatge' amb més de 2 exercicis, però no ha " -"seleccionat format horitzontal." +"3. Heu seleccionat la opció 'Percentatge' amb més de 2 exercicis, però no " +"ha seleccionat format horitzontal." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6120,9 +6335,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" "Pot haver seleccionat les opcions comparar amb més de 1 exercici amb " "columnes crèdit/dèbit i opció %. Això pot ocasionar que hi hagin continguts " @@ -6144,12 +6359,12 @@ msgid "Month Range" msgstr "Rang mensual" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Factures creades en els últims 15 dies" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Informe de factures creades en els últims 15 dies" @@ -6164,12 +6379,12 @@ msgid "Accounts by type" msgstr "Comptes per tipus" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "A cobrar anteriors fins avui" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Comptes a cobrar" @@ -6179,18 +6394,19 @@ msgid "Range" msgstr "Rang" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." -msgstr "Mòdul que afegeix nous informes basat en el mòdul comptable-financer." +msgstr "" +"Mòdul que afegeix nous informes basat en el mòdul comptable-financer." #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Informe comptable - Informe" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo per tipus de compte" @@ -6205,7 +6421,7 @@ msgid "Create Date" msgstr "Data creació" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "A cobrar anteriors" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index a2f90b4f404..6accfe23750 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 10:25+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-02 18:12+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -189,6 +189,8 @@ msgstr "Přesun řádku vyberte" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Vložení štítku" @@ -233,6 +235,7 @@ msgstr "" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Částka" @@ -292,6 +295,7 @@ msgstr "Zpožděné platby" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -331,7 +335,6 @@ msgid "Delta Debit" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -346,9 +349,7 @@ msgstr "Debetní transakce" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Analytický účet" @@ -664,11 +665,8 @@ msgstr "" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Analytická Příspěvky" @@ -683,7 +681,6 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Další informace" @@ -1453,9 +1450,6 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Odpis" @@ -1861,6 +1855,7 @@ msgstr "" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2294,13 +2289,13 @@ msgstr "" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2417,7 +2412,6 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2609,8 +2603,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2714,7 +2706,6 @@ msgid "Invoice Number" msgstr "" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2898,6 +2889,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2954,11 +2947,9 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Vyrovnanost(Reconciliation)" @@ -3018,6 +3009,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3065,8 +3057,6 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -3258,7 +3248,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3606,6 +3595,7 @@ msgid "" msgstr "" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -4013,7 +4003,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Zdaněná částka" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -4912,7 +4902,6 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -5305,6 +5294,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "" @@ -5386,6 +5377,7 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5574,6 +5566,7 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6095,7 +6088,7 @@ msgid "Show Comparision in %" msgstr "" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 8c779a20bc2..f94de679a79 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-24 03:19+0000\n" -"Last-Translator: jospos \n" +"PO-Revision-Date: 2010-08-02 18:14+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -5935,3 +5935,332 @@ msgstr "" #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 42cb491a632..500a41160aa 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-09 15:10+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 18:17+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -92,7 +92,8 @@ msgid "Unreconciled entries" msgstr "Offene Posten" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Steuerbemessung" @@ -124,7 +125,8 @@ msgid "Residual" msgstr "Restwert" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -188,8 +190,10 @@ msgid "Move line select" msgstr "Auswahl Buchungszeile" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Buchungstext" @@ -204,12 +208,14 @@ msgid "Period Sum" msgstr "Summe Periode" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Berechne Quellcode (if type=code)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Buchungszeile" @@ -226,9 +232,12 @@ msgstr "Wiederkehrende Buchungen" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Betrag" @@ -265,7 +274,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -277,12 +287,14 @@ msgstr "" "verschiedene Fälligkeitstage berechnen, zB 50% jetzt und 50% in einem Monat" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fest" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Fällige Rechnungen" @@ -298,7 +310,8 @@ msgid "Select period" msgstr "Periode auswählen" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Bezug" @@ -328,7 +341,8 @@ msgid "Delta Debit" msgstr "Delta Soll" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Steuer" @@ -347,12 +361,14 @@ msgid "Analytic Account" msgstr "Analytisches Konto" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Steuer auf untergeordnete Datensätze" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Journal Bezeichnung" @@ -420,8 +436,11 @@ msgid "Contra" msgstr "Gegenposition" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -433,7 +452,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Offene Gutschriften Lieferanten" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Spezielle Berechnung" @@ -456,8 +476,10 @@ msgid "Disc.(%)" msgstr "Rabatt (%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Referenz" @@ -657,7 +679,8 @@ msgid "Sub-Total :" msgstr "Zwischensumme" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -689,7 +712,8 @@ msgid "Select the Period for Analysis" msgstr "Auswahl Periode" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -721,7 +745,8 @@ msgid "Field Name" msgstr "Bezeichnung Feld" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Vorzeichen (Ober-) Konto" @@ -731,7 +756,8 @@ msgid "End of Year Entries Journal" msgstr "Jahresende Buchungsjournal" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Einkauf Eigenschaften" @@ -751,9 +777,12 @@ msgid "Move Lines Created." msgstr "Erzeugte Buchungssätze" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -910,8 +939,10 @@ msgstr "Wähle Finanzkontenplan" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Menge" @@ -954,13 +985,16 @@ msgstr "Rechnung (Analyse)" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -982,7 +1016,8 @@ msgid "Net Total:" msgstr "Nettosumme:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1106,7 +1141,8 @@ msgid "Fiscal Position Templates" msgstr "Summen- & Saldenliste Vorlagen" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preis/UoM" @@ -1264,7 +1300,8 @@ msgid "Not reconciled transactions" msgstr "Nicht ausgeglichene OPs" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Steuer Zuordnung" @@ -1286,7 +1323,8 @@ msgid "Write-Off account" msgstr "Abschreibungskonto" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Standard" @@ -1312,9 +1350,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Ansicht" @@ -1385,7 +1425,8 @@ msgstr "Kontoart" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1401,7 +1442,8 @@ msgid "Journal" msgstr "Journal" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "untergeordnete Konten" @@ -1427,7 +1469,8 @@ msgid "Statement reconcile line" msgstr "Ausgleich Offene Posten Buchung" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Leer lassen um das Erlöskonto zu nutzen" @@ -1556,7 +1599,8 @@ msgid "Account n°" msgstr "Kontonummer" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Leer lassen um Aufwandskonto zu verwenden" @@ -1566,7 +1610,8 @@ msgid "Account to reconcile" msgstr "Auszugleichendes Konto" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Partner Ref." @@ -1578,12 +1623,14 @@ msgid "Receivable and Payable Accounts" msgstr "Forderungen- und Verbindlichkeitskonten" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Wiederkehrende Buchungen" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1747,7 +1794,8 @@ msgid "Period length (days)" msgstr "Periodenzeitraum" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Prozent" @@ -1758,7 +1806,8 @@ msgid "Charts" msgstr "Finanzkonten" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1834,9 +1883,12 @@ msgstr "x Journal Lieferantengutschriften" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Typ" @@ -1984,7 +2036,8 @@ msgid "Journal-Period Name" msgstr "Journal Periode Bezeichnung" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Umsatzsteuer Nachweis" @@ -2002,7 +2055,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2077,8 +2131,10 @@ msgstr "Vergangenheit" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Währung" @@ -2116,7 +2172,8 @@ msgid "Analytic Entry" msgstr "Buchung Analysekonto" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Text Zahlungserinnerung" @@ -2168,7 +2225,8 @@ msgid "Detail" msgstr "Details" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidierung" @@ -2262,16 +2320,21 @@ msgid "The account basis of the tax declaration." msgstr "Das Basis Konto für die Steuererklärung" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2288,7 +2351,8 @@ msgid "Unreconcile" msgstr "Storno Ausgleich" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Steuerart" @@ -2298,7 +2362,8 @@ msgid "Statement Entries" msgstr "Beleg Erfassen" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Benutzer" @@ -2388,7 +2453,8 @@ msgid "Date End" msgstr "gültig bis" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2396,7 +2462,8 @@ msgid "Entry Lines" msgstr "Erfasse Buchungen" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Anzuwendender Typ (if type=code)" @@ -2485,9 +2552,11 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2506,7 +2575,8 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Abbrechen" @@ -2516,8 +2586,10 @@ msgid "Acc. Type Name" msgstr "Kontoart Bezeichnung" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2531,7 +2603,8 @@ msgid "Litigation" msgstr "Rechtsstreit" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Information" @@ -2647,7 +2720,8 @@ msgid "Price" msgstr "Preis" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2714,13 +2788,17 @@ msgid "Invoice Reference" msgstr "Rechnungsreferenz" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Bezeichnung" @@ -2762,7 +2840,8 @@ msgstr "" "wichtig, wenn es untergeordnete Steuern gibt." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2855,11 +2934,16 @@ msgid "Full Account Name" msgstr "vollständiger Kontoname" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2880,7 +2964,9 @@ msgid "Document: Customer account statement" msgstr "Dokument: Kundenkontoauszug" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Finanzbuchhaltung" @@ -2925,8 +3011,10 @@ msgid "Centralisation" msgstr "Zentralisierung" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Steuer" @@ -2968,12 +3056,14 @@ msgstr "" "Start- / Endedatum sowie den Zahlungsbedingungen." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situation" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3011,7 +3101,8 @@ msgid "Cancel selected invoices" msgstr "Storniere ausgew. Rechnungen" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3034,23 +3125,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Setze auf Entwurf" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referenz des Rechnungsdokuments" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Verbindlichkeiten" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Steuermessbetrag" @@ -3060,7 +3156,8 @@ msgid "Model Name" msgstr "Buchungsvorlage Bezeichnung" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Sachkonto" @@ -3070,13 +3167,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validieren" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legende" @@ -3093,14 +3192,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3121,9 +3223,12 @@ msgid "By Date and Period" msgstr "Nach Datum und Periode" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Bemerkungen" @@ -3136,7 +3241,8 @@ msgid "" msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3161,15 +3267,21 @@ msgid "Statement encoding produces payment entries" msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Kurzbezeichnung" @@ -3179,7 +3291,8 @@ msgid "Financial Management" msgstr "Finanzen" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Keine" @@ -3208,7 +3321,8 @@ msgid "Additionnal Information" msgstr "Zusatzinformation" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Steuer Bezeichnung" @@ -3285,7 +3399,8 @@ msgid "Partner Balance" msgstr "Partner Saldenliste" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Buchungsdetails" @@ -3300,7 +3415,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3340,7 +3456,8 @@ msgid "Import invoice" msgstr "Importiere Rechnung" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Erstellen" @@ -3356,7 +3473,8 @@ msgid "Invoice line" msgstr "Rechnungsposition" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Tastenkombination (Shortcut)" @@ -3386,13 +3504,15 @@ msgstr "" "handelt" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "(Ober-) Steuerkonto" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3428,7 +3548,8 @@ msgid "Central Journal" msgstr "Zentrales Journal" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldenliste anzeigen" @@ -3504,7 +3625,8 @@ msgid "Journal code" msgstr "Journal Kurz" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Erzeuge Buchungen" @@ -3563,11 +3685,14 @@ msgstr "" "aufscheinen sollen" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sequenzer" @@ -3635,7 +3760,8 @@ msgstr "Konto Automatische Buchung" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Fälligkeitstermin" @@ -3655,7 +3781,8 @@ msgid "Account Configure Wizard " msgstr "Assistent Konto Stammdaten " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Start Datum" @@ -3693,7 +3820,8 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Bemerkung" @@ -3726,7 +3854,8 @@ msgid "Entry Sequence" msgstr "Sequenzer" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Beendet" @@ -3855,9 +3984,12 @@ msgid "Code/Date" msgstr "Kurz/Datum" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiv" @@ -3909,15 +4041,20 @@ msgid "Secondary Currency" msgstr "Alternative Währung" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3950,7 +4087,8 @@ msgid "Account Move" msgstr "Belegnummer" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Belegzeilen" @@ -4047,15 +4185,18 @@ msgid "Journal Column" msgstr "Journal Spalte" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Erledigt" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4068,7 +4209,8 @@ msgid "Periods" msgstr "Perioden" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4097,7 +4239,8 @@ msgstr "" "Zeitaufzeichnungen, ..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Standard Steuern" @@ -4157,7 +4300,8 @@ msgstr "Kontoarten Auswahl" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Konto Bezeichnung" @@ -4248,7 +4392,8 @@ msgid "Import file from your bank statement" msgstr "Importiere Datei Ihres Bankkontoauszugs" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Intern" @@ -4274,12 +4419,14 @@ msgid "Posted" msgstr "Gesendet" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Gutschrift" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "End Datum" @@ -4300,7 +4447,8 @@ msgid "Day of the Month" msgstr "Tag (Monatsbasis)" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Positionen" @@ -4322,7 +4470,8 @@ msgstr "" "Auswahl entscheidend." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Steuererklärung" @@ -4384,12 +4533,14 @@ msgid "The optional quantity on entries" msgstr "optinale Mengenangaben in Buchungen" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Bundesland" @@ -4425,7 +4576,8 @@ msgstr "gültig von" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Betrag gesammt" @@ -4544,9 +4696,11 @@ msgstr "Validiere Buchung" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4643,9 +4797,12 @@ msgid "Print Aged Trial Balance" msgstr "Druck Forderungen nach Alter" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4724,7 +4881,8 @@ msgid "Control Invoice" msgstr "Eingangsrechnung" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Forderungen" @@ -4751,7 +4909,8 @@ msgstr "UID:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Summe:" @@ -4762,7 +4921,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Konten Zuordnung" @@ -4778,7 +4938,8 @@ msgid "Account Reconciliation" msgstr "Konto OP Ausgleich" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Bestätigen" @@ -4793,7 +4954,8 @@ msgid "Parent Account Template" msgstr "(Ober-) Finanzkonto Vorlage" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4813,7 +4975,8 @@ msgid "Analytic account" msgstr "Analytisches Konto" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Eingangsrechnungen" @@ -4823,16 +4986,22 @@ msgid "Valid" msgstr "Gültig" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Soll" @@ -4894,7 +5063,8 @@ msgid "Reporting" msgstr "Berichtswesen" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4925,7 +5095,8 @@ msgid "Configuration" msgstr "Konfiguration" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Gesamtwert" @@ -4976,12 +5147,14 @@ msgid "Paid invoice" msgstr "Rechnung Bezahlt" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Steuer Definition" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Steuer Gruppe" @@ -5024,7 +5197,8 @@ msgid "With movements" msgstr "mit Buchungen" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domain" @@ -5049,7 +5223,9 @@ msgid "Manually" msgstr "Manuell" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5066,7 +5242,8 @@ msgid "Payable Accounts" msgstr "Verbindlichkeitskonten" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Rechungsposition" @@ -5117,7 +5294,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Optionaler Fremdwährungsbetrag" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Anzeige Zahlungen" @@ -5163,9 +5341,12 @@ msgstr "Wähle Journal und Zahlungsdatum" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Entwurf" @@ -5192,7 +5373,8 @@ msgid "Are you sure ?" msgstr "Sind Sie sicher?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5228,16 +5410,22 @@ msgid "Supplier Invoice Process" msgstr "Prozess Abrechnung Lieferanten" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Seite" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Informationen (Optional)" @@ -5253,7 +5441,8 @@ msgid "Receivable and Payable" msgstr "Forderungen und Verbindlichkeiten" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5279,7 +5468,8 @@ msgstr "" "beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Berechne" @@ -5323,7 +5513,8 @@ msgid "End of period" msgstr "Ende Abrechnungszeitraum" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Buchungssatz" @@ -5334,7 +5525,8 @@ msgid "General Journal" msgstr "Journal Sachkonten" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5342,9 +5534,12 @@ msgstr "Journal Sachkonten" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5390,8 +5585,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Grundinformation" @@ -5433,7 +5631,8 @@ msgid "List of Accounts" msgstr "Kontenliste" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Verkauf Eigenschaften" @@ -5526,11 +5725,15 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Beschreibung" @@ -5578,7 +5781,8 @@ msgstr "" "Partner verwendet" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Steuercode Nummer" @@ -5660,7 +5864,8 @@ msgstr "Definition Buchungsvorlagen" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Kasse/Bank" @@ -5700,7 +5905,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Lasse leer für alle offenen Wirtschaftsjahre" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Lieferanten Gutschrift" @@ -5749,8 +5955,10 @@ msgstr "" "Produktkategorie zu erfassen." #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5784,8 +5992,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Bezeichnung Wirtschaftsjahr" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5843,7 +6053,8 @@ msgstr "Ja" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen." #. module: account @@ -5868,7 +6079,8 @@ msgid "Accounting Dashboard" msgstr "Finanzen Dashboard" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Abzurechnende Analytische Konten" @@ -6106,9 +6318,9 @@ msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" "Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten " "und der % Option ausgewählt.\r\n" @@ -6131,12 +6343,12 @@ msgid "Month Range" msgstr "Monate" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Rechnungen der letzten 15 Tage" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Rechnungen der letzten 15 Tage" @@ -6151,12 +6363,12 @@ msgid "Accounts by type" msgstr "Konten nach Typ" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Überfällige Rechnungen bis heute" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Forderungskonten" @@ -6166,18 +6378,18 @@ msgid "Range" msgstr "Bereich" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "Dieses Module erwietert das Finanz Module um weitere Reports" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Finanz Reporting" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo nach Kontotypen" @@ -6192,7 +6404,7 @@ msgid "Create Date" msgstr "Erzeugt am" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Überfällige Forderungen" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 9ef36f7f275..5d4493c4e4f 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-16 19:59+0000\n" -"Last-Translator: Andreas Porevopoulos \n" +"PO-Revision-Date: 2010-08-02 18:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -94,7 +94,8 @@ msgid "Unreconciled entries" msgstr "Μη εκκαθαρισμένες καταχωρήσεις" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Βασικός Κωδικός Φορολόγισης" @@ -126,7 +127,8 @@ msgid "Residual" msgstr "Υπόλοιπο" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,8 +192,10 @@ msgid "Move line select" msgstr "Μετακινήστε την γραμμή που επιλέξατε" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Ετικέτα εγγραφής" @@ -206,12 +210,14 @@ msgid "Period Sum" msgstr "Σύνολο Περιόδου" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Γραμμή Εγγραφών Λογαριασμού" @@ -228,9 +234,12 @@ msgstr "Περιοδικές Εγγραφές" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Ποσό" @@ -271,7 +280,8 @@ msgstr "" "δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -285,12 +295,14 @@ msgstr "" "50% τώρα και 50% σε έναν μήνα." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Σταθερό" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Ληξιπρόθεσμες Οφειλές" @@ -306,7 +318,8 @@ msgid "Select period" msgstr "Επιλέξτε περίοδο" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Προέλευση" @@ -336,7 +349,8 @@ msgid "Delta Debit" msgstr "Χρέωση Δέλτα" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Φόρος" @@ -355,12 +369,14 @@ msgid "Analytic Account" msgstr "Λογαριασμός Αναλυτικής" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Φόροι σε Υποκατηγορίες" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Όνομα Ημερολογίου" @@ -429,8 +445,11 @@ msgid "Contra" msgstr "Αρνητικός" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Κατάσταση" @@ -442,7 +461,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Ειδικός Υπολογισμός" @@ -464,8 +484,10 @@ msgid "Disc.(%)" msgstr "Εκπτ.(%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Παραπομπή" @@ -663,7 +685,8 @@ msgid "Sub-Total :" msgstr "Υποσύνολο:" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -695,7 +718,8 @@ msgid "Select the Period for Analysis" msgstr "Διαλέξτε την περίοδο για ανάλυση" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,7 +751,8 @@ msgid "Field Name" msgstr "Όνομα Πεδίου" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Πρόσημο του μητρικού" @@ -737,7 +762,8 @@ msgid "End of Year Entries Journal" msgstr "Εγγραφές Κλεισίματος Ημερολογίου" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Ιδιότητες Αγοράς" @@ -757,9 +783,12 @@ msgid "Move Lines Created." msgstr "Μετακίνηση Δημιουργημένων Γραμμών" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Κατάσταση" @@ -916,8 +945,10 @@ msgstr "Επιλογή Λογιστικού Σχεδίου" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Ποσότητα" @@ -960,13 +991,16 @@ msgstr "Τιμολόγιο αναλυτικής" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -988,7 +1022,8 @@ msgid "Net Total:" msgstr "Καθαρό Σύνολο:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1112,7 +1147,8 @@ msgid "Fiscal Position Templates" msgstr "Πρότυπα Φορολογικής Θέσης" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Τιμή Μονάδας" @@ -1271,7 +1307,8 @@ msgid "Not reconciled transactions" msgstr "Μή συμφωνηθείσες συναλλαγές" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Χάρτης Φόρων" @@ -1293,7 +1330,8 @@ msgid "Write-Off account" msgstr "Λογαριασμός παραγραφών" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Μοντέλο" @@ -1320,9 +1358,11 @@ msgstr "" "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Όψη" @@ -1393,7 +1433,8 @@ msgstr "Τύποι Λογαριασμών" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1409,7 +1450,8 @@ msgid "Journal" msgstr "Ημερολόγιο" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" @@ -1435,7 +1477,8 @@ msgid "Statement reconcile line" msgstr "Γραμμή συμφωνίας παραστατικού" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" @@ -1564,7 +1607,8 @@ msgid "Account n°" msgstr "Αρ. Λογαριασμού" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε τον λογαριασμό εξόδων" @@ -1574,7 +1618,8 @@ msgid "Account to reconcile" msgstr "Λογαριασμός προς συμφωνία" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Παρ. Συνεργάτη" @@ -1586,12 +1631,14 @@ msgid "Receivable and Payable Accounts" msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Γραμμές προεγγραφής" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1757,7 +1804,8 @@ msgid "Period length (days)" msgstr "Μήκος Περιόδου" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Ποσοστό" @@ -1768,7 +1816,8 @@ msgid "Charts" msgstr "Πίνακες" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1844,9 +1893,12 @@ msgstr "x Expenses Credit Notes Journal" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Τύπος" @@ -1994,7 +2046,8 @@ msgid "Journal-Period Name" msgstr "Όνομα Ημερολογίου-Περιόδου" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Όνομα Θέματος Φόρου" @@ -2011,7 +2064,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2086,8 +2140,10 @@ msgstr "Περασμένο" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Νόμισμα" @@ -2125,7 +2181,8 @@ msgid "Analytic Entry" msgstr "Αναλυτική Εγγραφή" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Μήνυμα καθυστερημένων πληρωμών" @@ -2177,7 +2234,8 @@ msgid "Detail" msgstr "Λεπτομέρεια" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Ενοποίηση" @@ -2271,16 +2329,21 @@ msgid "The account basis of the tax declaration." msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Ημερομηνία" @@ -2297,7 +2360,8 @@ msgid "Unreconcile" msgstr "Ακύρωση Συμφωνίας" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Τύπος Φόρου" @@ -2307,7 +2371,8 @@ msgid "Statement Entries" msgstr "Εγγραφές Δήλωσης" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Χρήστης" @@ -2397,7 +2462,8 @@ msgid "Date End" msgstr "Ημερομηνία Λήξης" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2405,7 +2471,8 @@ msgid "Entry Lines" msgstr "Γραμμές Εγγραφής" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Applicable Code (if type=code)" @@ -2494,9 +2561,11 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2515,7 +2584,8 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Ακύρωση" @@ -2525,8 +2595,10 @@ msgid "Acc. Type Name" msgstr "Όνομα Τύπου Λογαρ." #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2540,7 +2612,8 @@ msgid "Litigation" msgstr "Αντιδικία" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Πληροφορία" @@ -2658,7 +2731,8 @@ msgid "Price" msgstr "Τιμή" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2725,13 +2799,17 @@ msgid "Invoice Reference" msgstr "Παραπομπή Τιμολογίου" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Όνομα" @@ -2774,7 +2852,8 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2867,11 +2946,16 @@ msgid "Full Account Name" msgstr "Πλήρες Όνομα Λογαριασμού" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2892,7 +2976,9 @@ msgid "Document: Customer account statement" msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Λογιστική" @@ -2937,8 +3023,10 @@ msgid "Centralisation" msgstr "Συγκεντροποίηση" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Κωδικός Φόρου" @@ -2981,12 +3069,14 @@ msgstr "" "ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Κατάσταση" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Έγγραφο" @@ -3026,7 +3116,8 @@ msgid "Cancel selected invoices" msgstr "Ακύρωση επιλεγμένων παραστατικών" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3049,23 +3140,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Ορισμός σε προσωρινή" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Πληρωτέο" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Βάση" @@ -3075,7 +3171,8 @@ msgid "Model Name" msgstr "Όνομα Μοντέλου" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Άλλα" @@ -3085,13 +3182,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Επικύρωση" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Υπόμνημα" @@ -3106,14 +3205,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3134,9 +3236,12 @@ msgid "By Date and Period" msgstr "Κατά ημερομηνία και περίοδο" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Σημειώσεις" @@ -3151,7 +3256,8 @@ msgstr "" "πληρωμές." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3176,15 +3282,21 @@ msgid "Statement encoding produces payment entries" msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Κωδικός" @@ -3194,7 +3306,8 @@ msgid "Financial Management" msgstr "Οικονομική Διαχείριση" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Κανένα" @@ -3222,7 +3335,8 @@ msgid "Additionnal Information" msgstr "Επιπλέον Πληροφορίες" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Όνομα Φόρου" @@ -3299,7 +3413,8 @@ msgid "Partner Balance" msgstr "Υπόλοιπο Συνεργάτη" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Βιβλίο Τρίτων" @@ -3314,7 +3429,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3353,7 +3469,8 @@ msgid "Import invoice" msgstr "Εισαγωγή Τιμολογίου" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Δημιουργία" @@ -3369,7 +3486,8 @@ msgid "Invoice line" msgstr "Γραμμή Τιμολογίου" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Συντόμευση" @@ -3399,13 +3517,15 @@ msgstr "" "για εγγαρφή πολλαπλών νομισμάτων." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Λογαριασμός Μητρικού Φόρου" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3441,7 +3561,8 @@ msgid "Central Journal" msgstr "Κεντρικό Ημερολόγιο" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Υπόλοιπο από μεταφορά" @@ -3517,7 +3638,8 @@ msgid "Journal code" msgstr "Κωδικός Ημερολογίου" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Δημιουργία εγγραφών" @@ -3577,11 +3699,14 @@ msgstr "" "σχετίζεται με αυτό τον Κωδικό Φόρου." #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Ιεράρχηση" @@ -3649,7 +3774,8 @@ msgstr "Προεγγραφή λογαριασμού" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Ημερ/νία Λήξης" @@ -3669,7 +3795,8 @@ msgid "Account Configure Wizard " msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Ημερ/νία Έναρξης" @@ -3707,7 +3834,8 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Σημείωση" @@ -3740,7 +3868,8 @@ msgid "Entry Sequence" msgstr "Ιεράρχηση Εγγραφών" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Κλεισμένα" @@ -3870,9 +3999,12 @@ msgid "Code/Date" msgstr "Κωδικός/ Ημερομ." #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Ενεργό" @@ -3924,15 +4056,20 @@ msgid "Secondary Currency" msgstr "Δευτερεύων Νόμισμα" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3965,7 +4102,8 @@ msgid "Account Move" msgstr "Κίνηση Λογαριασμού" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Γραμμές κίνησης" @@ -4062,15 +4200,18 @@ msgid "Journal Column" msgstr "Στήλη Ημερολογίου" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Ολοκληρώθηκε" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4083,7 +4224,8 @@ msgid "Periods" msgstr "Περίοδοι" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4111,7 +4253,8 @@ msgstr "" "Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Προεπιλεγμένοι Φόροι" @@ -4171,7 +4314,8 @@ msgstr "Είδος ελέγχου" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Όνομα Λογαριασμού" @@ -4262,7 +4406,8 @@ msgid "Import file from your bank statement" msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Εσωτερικός Τύπος" @@ -4288,12 +4433,14 @@ msgid "Posted" msgstr "Αποθηεκευμένη" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Πιστωτικά Τιμολόγια" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Ημερομηνία Λήξης" @@ -4314,7 +4461,8 @@ msgid "Day of the Month" msgstr "Ημέρα του Μήνα" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Γραμμές" @@ -4335,7 +4483,8 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Φορολογική Δήλωση" @@ -4395,12 +4544,14 @@ msgid "The optional quantity on entries" msgstr "Η προαιρετική ποσότητα στις εγγραφές" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Καταστάσεις" @@ -4436,7 +4587,8 @@ msgstr "Ημερ/νία Έναρξης" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Σύνολο" @@ -4555,9 +4707,11 @@ msgstr "Έγκυρες Εγρραφές από τιμολόγιο" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4654,9 +4808,12 @@ msgid "Print Aged Trial Balance" msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Παρ." @@ -4736,7 +4893,8 @@ msgid "Control Invoice" msgstr "Έλεγχος Τιμολογίου" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Εισπρακτέα" @@ -4763,7 +4921,8 @@ msgstr "ΦΠΑ:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Σύνολο:" @@ -4774,7 +4933,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Χαρτογράφηση λογαριασμών" @@ -4790,7 +4950,8 @@ msgid "Account Reconciliation" msgstr "Συμφωνία Λογαριασμών" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Επιβεβαίωση" @@ -4805,7 +4966,8 @@ msgid "Parent Account Template" msgstr "Πρότυπο Μητρικού Λογαριασμού" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4826,7 +4988,8 @@ msgid "Analytic account" msgstr "Αναλυτικός Λογαριασμός" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Τιμολόγιο Προμηθευτή" @@ -4836,16 +4999,22 @@ msgid "Valid" msgstr "Έγκυρο" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Χρέωση" @@ -4907,7 +5076,8 @@ msgid "Reporting" msgstr "Αναφορές" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4938,7 +5108,8 @@ msgid "Configuration" msgstr "Ρυθμίσεις" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Συνολικό ποσό" @@ -4989,12 +5160,14 @@ msgid "Paid invoice" msgstr "Εξοφλημένο τιμολόγιο" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Ορισμός Φόρου" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Ομάδα Φόρου" @@ -5038,7 +5211,8 @@ msgid "With movements" msgstr "Με κινήσεις" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Τομέας" @@ -5063,7 +5237,9 @@ msgid "Manually" msgstr "Χειροκίνητα" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5080,7 +5256,8 @@ msgid "Payable Accounts" msgstr "Λογαριασμοί Πληρωτέοι" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Γραμμή Τιμολογίου" @@ -5128,10 +5305,12 @@ msgstr "Πρόσημο στις Αναφορές" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." +msgstr "" +"Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Πληρωμές" @@ -5177,9 +5356,12 @@ msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πλ #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Προσωρινό" @@ -5206,7 +5388,8 @@ msgid "Are you sure ?" msgstr "Είστε σίγουρος;" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5244,16 +5427,22 @@ msgid "Supplier Invoice Process" msgstr "Διεργασία Τιμολογίων Προμηθευτή" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Σελίδα" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Προαιρετική Πληροφορία" @@ -5269,7 +5458,8 @@ msgid "Receivable and Payable" msgstr "Εισπρακτέα & Πληρωτέα" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5294,7 +5484,8 @@ msgstr "" "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Υπολογισμός" @@ -5302,7 +5493,8 @@ msgstr "Υπολογισμός" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." +msgstr "" +"Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." #. module: account #: field:account.tax,type_tax_use:0 @@ -5338,7 +5530,8 @@ msgid "End of period" msgstr "Τέλος Περιόδου" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Εγγραφή Λογαριασμού" @@ -5349,7 +5542,8 @@ msgid "General Journal" msgstr "Γενικό Ημερολόγιο" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5357,9 +5551,12 @@ msgstr "Γενικό Ημερολόγιο" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Υπόλοιπο" @@ -5407,8 +5604,11 @@ msgstr "" "ημερολόγιο" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Γενικές Πληροφορίες" @@ -5450,7 +5650,8 @@ msgid "List of Accounts" msgstr "Λίστα Λογαριασμών" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Χαρακτηριστικά Πωλήσεων" @@ -5543,11 +5744,15 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Περιγραφή" @@ -5595,7 +5800,8 @@ msgstr "" "παρών συνεργάτη αντί του προεπιλεγμένου." #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Κωδικός Θέματος" @@ -5677,7 +5883,8 @@ msgstr "Ορισμός Μοντέλων" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Μετρητά" @@ -5717,7 +5924,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Επιστροφή Χρημάτων από Προμηθευτή" @@ -5766,8 +5974,10 @@ msgstr "" "αποθεμάτων για την τρέχουσα κατηγορία προϊόντων" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5801,8 +6011,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5859,7 +6071,8 @@ msgstr "Ναι" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό " "αυτό." @@ -5886,7 +6099,8 @@ msgid "Accounting Dashboard" msgstr "Πίνακας Αναφορών Λογιστικής" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Λογαριασμοί για τιμολόγηση" @@ -6032,7 +6246,8 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την." +msgstr "" +"Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την." #. module: account #: wizard_field:account.balance.account.balance.report,init,landscape:0 @@ -6129,9 +6344,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" "Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες " "χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα " @@ -6140,7 +6355,8 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά." +msgstr "" +"Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά." #. module: account #: wizard_view:account.balance.account.balance.report,init:0 @@ -6153,12 +6369,12 @@ msgid "Month Range" msgstr "Διάρκεια μηνός" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών" @@ -6173,12 +6389,12 @@ msgid "Accounts by type" msgstr "Λογαριασμοί με βάση τον τύπο" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Εισπρακτέοι λογαριασμοί" @@ -6188,18 +6404,18 @@ msgid "Range" msgstr "Εύρος" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Αναφορές Λογαρισμών - Αναφορές" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού" @@ -6214,7 +6430,7 @@ msgid "Create Date" msgstr "Ημερομηνία Δημιουργίας" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Παλαιωμένα εισπρακτέα" @@ -6224,22 +6440,28 @@ msgstr "Παλαιωμένα εισπρακτέα" msgid "Untaxed Amount" msgstr "Αφορολόγητο Ποσό" +#, python-format #~ msgid "Integrity Error !" #~ msgstr "Σφάλμα Ακεραιότητας !" +#, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη" +#, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "" #~ "Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση" +#, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!" +#, python-format #~ msgid "No analytic journal !" #~ msgstr "Κανένα αναλυτικό ημερολόγιο!" +#, python-format #~ msgid "No period found !" #~ msgstr "Δεν βρέθηκε περίοδος!" @@ -6248,41 +6470,47 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our " -#~ "accounting departement at +32 81 81 37 00." +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "departement at +32 81 81 37 00." #~ msgstr "" #~ "Εφόσον έχετε τακτοποιήσει την πληρωμή μετά την αποστολή αυτής της " #~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην " #~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00." +#, python-format #~ msgid "You can not use this general account in this journal !" #~ msgstr "" #~ "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το " #~ "ημερολόγιο!" +#, python-format #~ msgid "Bank Journal " #~ msgstr "Ημερολόγιο Τράπεζας " +#, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "" -#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό " -#~ "ημερολόγιο." +#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο." +#, python-format #~ msgid "You must first select a partner !" #~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" +#, python-format #~ msgid "No Data Available" #~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία" +#, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "" #~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " #~ "υπολογιστεί. (%.2f)" +#, python-format #~ msgid "" -#~ "You can not do this modification on a confirmed entry ! Please note that " -#~ "you can just change some non important fields !" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" #~ msgstr "" #~ "Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ " #~ "σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" @@ -6290,12 +6518,14 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Crédit" #~ msgstr "Πίστωση" +#, python-format #~ msgid "Purchase Journal" #~ msgstr "Ημερολόγιο Αγορών" #~ msgid "Error! You can not create recursive account." #~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό." +#, python-format #~ msgid "" #~ "You can not do this modification on a reconciled entry ! Please note that " #~ "you can just change some non important fields !" @@ -6303,47 +6533,57 @@ msgstr "Αφορολόγητο Ποσό" #~ "Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! " #~ "Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" +#, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" #~ msgstr "" #~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο " #~ "λογιστικό έτος!" +#, python-format #~ msgid "You must select accounts to reconcile" #~ msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" +#, python-format #~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "" -#~ "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " +#~ msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " +#, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "" #~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!" +#, python-format #~ msgid "Invalid action !" #~ msgstr "Άκυρη ενέργεια!" +#, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "Αδύνατη η εύρεση ορθής περιόδου!" #~ msgid "Débit" #~ msgstr "Χρέωση" +#, python-format #~ msgid "Configration Error !" #~ msgstr "Σφάλμα Παραμετροποίησης!" +#, python-format #~ msgid "Sales Journal" #~ msgstr "Ημερολόγιο Πωλήσεων" +#, python-format #~ msgid "Error !" #~ msgstr "Σφάλμα !" +#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state " -#~ "for this period" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" #~ msgstr "" #~ "Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την " #~ "συγκεκριμένη περίοδο" +#, python-format #~ msgid "" #~ "You can not modify a posted entry of this journal !\n" #~ "You should set the journal to allow cancelling entries if you want to do " @@ -6351,15 +6591,18 @@ msgstr "Αφορολόγητο Ποσό" #~ msgstr "" #~ "Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του " #~ "ημερολογίου !\n" -#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών " -#~ "αν θελετε κάτι τέτοιο." +#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν " +#~ "θελετε κάτι τέτοιο." +#, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" +#, python-format #~ msgid "Warning !" #~ msgstr "Προσοχή!" +#, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" #~ "The real total does not match the computed total." @@ -6367,31 +6610,37 @@ msgstr "Αφορολόγητο Ποσό" #~ "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" #~ "Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." +#, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" +#, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" +#, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!" +#, python-format #~ msgid "" #~ "Can not create an automatic sequence for this piece !\n" #~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or " -#~ "create a sequence manually for this piece." +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." #~ msgstr "" #~ "Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n" #~ "Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή " #~ "τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό." +#, python-format #~ msgid "End of Fiscal Year Entry" #~ msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης" +#, python-format #~ msgid "" #~ "No period defined for this date !\n" #~ "Please create a fiscal year." @@ -6399,9 +6648,11 @@ msgstr "Αφορολόγητο Ποσό" #~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n" #~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση" +#, python-format #~ msgid "The old fiscal year does not have any entry to reconcile!" #~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία" +#, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" #~ "Please create one." @@ -6409,108 +6660,133 @@ msgstr "Αφορολόγητο Ποσό" #~ "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n" #~ "Παρακαλώ δημιουργήστε μία." +#, python-format #~ msgid "Date not in a defined fiscal year" #~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση" +#, python-format #~ msgid "Closing of fiscal year cancelled, please check the box !" #~ msgstr "" #~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!" +#, python-format #~ msgid "You can not validate a non-balanced entry !" #~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!" +#, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "" #~ "Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο" +#, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n" +#, python-format #~ msgid "Free Reference" #~ msgstr "Ελεύθερη Παραπομπή" +#, python-format #~ msgid "No Partner Defined !" #~ msgstr "Δεν ορίστηκε Συνεργάτης!" +#, python-format #~ msgid "Your journal must have a default credit and debit account." #~ msgstr "" -#~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης " -#~ "και πίστωσης." +#~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και " +#~ "πίστωσης." +#, python-format #~ msgid "The journal must have default credit and debit account" #~ msgstr "" -#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - " -#~ "πίστωσης" +#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης" #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης" +#, python-format #~ msgid "Some entries are already reconciled !" #~ msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" +#, python-format #~ msgid "No Analytic Journal !" #~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" +#, python-format #~ msgid "Already Reconciled" #~ msgstr "Ήδη Συμφωνημένα" +#, python-format #~ msgid "Unable to change tax !" #~ msgstr "Αδύνατη η αλλαγή φόρου" +#, python-format #~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines" -#~ "(Computation) defined !" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" #~ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" +#, python-format #~ msgid "No records found for your selection!" #~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!" +#, python-format #~ msgid "The account entries lines are not in valid state." #~ msgstr "" #~ "Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση" +#, python-format #~ msgid "Unable to reconcile entry \"%s\": %.2f" #~ msgstr "Αδύνατη η συμφωνία της εγγραφής \"%s\": %.2f" +#, python-format #~ msgid "Please set an analytic journal on this financial journal !" #~ msgstr "" -#~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό " -#~ "ημερολόγιο!" +#~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!" +#, python-format #~ msgid "EXJ" #~ msgstr "EXJ" +#, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "Η \"ημερομηνία σε\" πρέπει να οριστεί ανάμεσα στην %s και την %s" #~ msgid "Move name" #~ msgstr "Όνομα κίνησης" +#, python-format #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "" -#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την " -#~ "περίοδο!" +#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!" +#, python-format #~ msgid "Invoice is already reconciled" #~ msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" +#, python-format #~ msgid "BNK" #~ msgstr "BNK" +#, python-format #~ msgid "Entries: " #~ msgstr "Εγγραφές: " +#, python-format #~ msgid "The account is not defined to be reconcile !" #~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!" +#, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" +#, python-format #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "" #~ "Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να " #~ "επαναδημιουργήσετε τις γραμμές!" +#, python-format #~ msgid "" #~ "You have to define the bank account\n" #~ "in the journal definition for reconciliation." @@ -6518,16 +6794,20 @@ msgstr "Αφορολόγητο Ποσό" #~ "Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n" #~ "τον τραπεζικό λογαριασμό για συμφωνία." +#, python-format #~ msgid "Entry \"%s\" is not valid !" #~ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" +#, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "" #~ "Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!" +#, python-format #~ msgid "Bad total !" #~ msgstr "Λάθος Σύνολο!" +#, python-format #~ msgid "Data Insufficient !" #~ msgstr "Έλλειψη Δεδομένων" @@ -6540,6 +6820,7 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Closing Balance" #~ msgstr "Υπόλοιπο Κλεισίματος" +#, python-format #~ msgid "SAJ" #~ msgstr "SAJ" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 26c27acce8e..f93304d67b7 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-26 17:47+0000\n" +"PO-Revision-Date: 2010-08-02 18:23+0000\n" "Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-27 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -194,6 +194,8 @@ msgstr "Seleccionar línea movimineto" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Ref. asiento" @@ -238,6 +240,7 @@ msgstr "Asientos recurrentes" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Importe" @@ -306,6 +309,7 @@ msgstr "Pagos fuera de plazo" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -345,7 +349,6 @@ msgid "Delta Debit" msgstr "Diferencia debe" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -360,9 +363,7 @@ msgstr "Trans. debe" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Cuenta analítica" @@ -686,11 +687,8 @@ msgstr "Subtotal :" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Asientos analíticos" @@ -705,7 +703,6 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Información adicional" @@ -1490,9 +1487,6 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Desajuste" @@ -1903,6 +1897,7 @@ msgstr "x Diario facturas rectificativas (abono) de gastos" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -2346,13 +2341,13 @@ msgstr "La cuenta base de la declaración de impuestos." #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Fecha" @@ -2473,7 +2468,6 @@ msgstr "Fecha final" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2667,8 +2661,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2777,7 +2769,6 @@ msgid "Invoice Number" msgstr "Número factura" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Fin de período" @@ -2964,6 +2955,8 @@ msgstr "Nombre completo de la cuenta" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -3020,11 +3013,9 @@ msgstr "Apuntes" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Conciliación" @@ -3087,6 +3078,7 @@ msgstr "Situación" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3136,8 +3128,6 @@ msgstr "Diario analítico" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Etiqueta asiento" @@ -3330,7 +3320,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Generar asientos apertura ejercicio fiscal" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Conciliar los asientos" @@ -3688,6 +3677,7 @@ msgstr "" "empresa actual." #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Descripción" @@ -5042,7 +5032,6 @@ msgid "Invoice Lines" msgstr "Líneas de factura" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Inicio del periodo" @@ -5439,6 +5428,8 @@ msgstr "Proceso factura de proveedor" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "Página" @@ -5524,6 +5515,7 @@ msgstr "Número de periodos" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5717,6 +5709,7 @@ msgstr "Ejercicio fiscal a cerrar" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6266,7 +6259,7 @@ msgid "Show Comparision in %" msgstr "Mostrar comparación en %" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "Seleccionar periodo" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 455b6da50ce..ef7b66de928 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-29 06:54+0000\n" +"PO-Revision-Date: 2010-08-02 18:24+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-30 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -189,6 +189,8 @@ msgstr "Liiguta valitud rida" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Kirje silt" @@ -233,6 +235,7 @@ msgstr "Perioodilised kirjed" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Kogus" @@ -292,6 +295,7 @@ msgstr "Tasumata Maksed" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -331,7 +335,6 @@ msgid "Delta Debit" msgstr "Delta deebet" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -346,9 +349,7 @@ msgstr "Deebet tehing" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Analüütiline konto" @@ -664,11 +665,8 @@ msgstr "Vahesumma:" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Analüütilised kirjed" @@ -683,7 +681,6 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Lisainfo" @@ -1453,9 +1450,6 @@ msgstr "Hoia tühjana, et kasutada tulude kontot" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Mahakandmine" @@ -1861,6 +1855,7 @@ msgstr "" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tüüp" @@ -2294,13 +2289,13 @@ msgstr "" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Kuupäev" @@ -2417,7 +2412,6 @@ msgstr "Lõppkuupäev" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2609,8 +2603,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2714,7 +2706,6 @@ msgid "Invoice Number" msgstr "Arve number" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Perioodi lõpp" @@ -2898,6 +2889,8 @@ msgstr "Täielik konto nimi" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2954,11 +2947,9 @@ msgstr "Kirje read" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "" @@ -3018,6 +3009,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3065,8 +3057,6 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -3258,7 +3248,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Genereeri majandusaasta avatud kirjetega" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3606,6 +3595,7 @@ msgid "" msgstr "" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Kirje Nimi" @@ -4913,7 +4903,6 @@ msgid "Invoice Lines" msgstr "Arve read" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Perioodi algus" @@ -5306,6 +5295,8 @@ msgstr "Tarnija arve protsess" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "" @@ -5387,6 +5378,7 @@ msgstr "Perioodide arv" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5575,6 +5567,7 @@ msgstr "Majandusaasta mida sulgeda" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6098,7 +6091,7 @@ msgid "Show Comparision in %" msgstr "Näita võrdlus protsentides %" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "Vali periood" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 1bf5e36a8b9..5106a1313f0 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-23 09:59+0000\n" +"PO-Revision-Date: 2010-08-02 19:37+0000\n" "Last-Translator: ninaiz \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -5922,3 +5922,332 @@ msgstr "" #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index b30a3aa19a0..d3d7f91dc7e 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-22 15:02+0000\n" -"Last-Translator: Henri Kovalainen \n" +"PO-Revision-Date: 2010-08-02 19:40+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -93,7 +93,8 @@ msgid "Unreconciled entries" msgstr "Suorittamattomat merkinnät" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Peruskoodi" @@ -125,7 +126,8 @@ msgid "Residual" msgstr "Jäännös" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -189,8 +191,10 @@ msgid "Move line select" msgstr "Siirrä rivivalinta" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Merkintänimike" @@ -205,12 +209,14 @@ msgid "Period Sum" msgstr "Kauden summa" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Suorita koodi (jos tyyppi=koodi)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Tilimerkinnän rivi" @@ -227,9 +233,12 @@ msgstr "Toistuvat tapahtumat" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Summa" @@ -270,7 +279,8 @@ msgstr "" "päiväkirjaan oman näkymän jotta merkintöjen kirjaaminen olisi nopeampaa." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -283,12 +293,14 @@ msgstr "" "useampi eräpäivä, esimerkiksi 50% nyt ja 50% kuukauden kuluttua." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Kiinteä" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Erääntyneet maksut" @@ -304,7 +316,8 @@ msgid "Select period" msgstr "Valitse jakso" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Lähde" @@ -334,7 +347,8 @@ msgid "Delta Debit" msgstr "Debetin muutos" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Vero" @@ -353,12 +367,14 @@ msgid "Analytic Account" msgstr "Analyyttinen tili" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Vero alemmille" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Päiväkirjan nimi" @@ -426,8 +442,11 @@ msgid "Contra" msgstr "Kontra" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Tila" @@ -439,7 +458,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Maksamattomat toimittajan korvaukset" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Erikoislaskenta" @@ -461,8 +481,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Viite" @@ -660,7 +682,8 @@ msgid "Sub-Total :" msgstr "Välisumma:" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -692,7 +715,8 @@ msgid "Select the Period for Analysis" msgstr "Valitse analysointijakso" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -724,7 +748,8 @@ msgid "Field Name" msgstr "Kentän nimi" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Etumerkki ylemmälle" @@ -734,7 +759,8 @@ msgid "End of Year Entries Journal" msgstr "Päätösmerkintöjen päiväkirja" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Ostojen ominaisuudet" @@ -754,9 +780,12 @@ msgid "Move Lines Created." msgstr "Siirtorivit luotu" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Tila" @@ -913,8 +942,10 @@ msgstr "Valitse tilikartta" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Määrä" @@ -957,13 +988,16 @@ msgstr "Analyyttinen lasku" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -985,7 +1019,8 @@ msgid "Net Total:" msgstr "Netto:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1109,7 +1144,8 @@ msgid "Fiscal Position Templates" msgstr "Talouskantojen mallit" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Yksikköhinta" @@ -1267,7 +1303,8 @@ msgid "Not reconciled transactions" msgstr "Suorittamattomat tapahtumat" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Verokartoitus" @@ -1289,7 +1326,8 @@ msgid "Write-Off account" msgstr "Arvonalennustili" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Malli" @@ -1315,9 +1353,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Valitse maksettavat laskut sekä hallinnoi ennakkomaksuja" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Näkymä" @@ -1388,7 +1428,8 @@ msgstr "Tilityypit" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1404,7 +1445,8 @@ msgid "Journal" msgstr "Päiväkirja" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Alemmat tilit" @@ -1430,7 +1472,8 @@ msgid "Statement reconcile line" msgstr "Tiliotteen suoritusrivi" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" @@ -1559,7 +1602,8 @@ msgid "Account n°" msgstr "Tilinro." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Jätä tyhjäksi jos haluat käyttää kulutiliä" @@ -1569,7 +1613,8 @@ msgid "Account to reconcile" msgstr "Tili suorituksille" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Kumppanin viite" @@ -1581,12 +1626,14 @@ msgid "Receivable and Payable Accounts" msgstr "Saatavat ja maksettavat tilit" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Ennakkomaksurivit" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1750,7 +1797,8 @@ msgid "Period length (days)" msgstr "Jakson pituus (päiviä)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Prosentti" @@ -1761,7 +1809,8 @@ msgid "Charts" msgstr "Tilikartat" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1835,9 +1884,12 @@ msgstr "x Hyvityslaskujen kulupäiväkirja" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tyyppi" @@ -1985,7 +2037,8 @@ msgid "Journal-Period Name" msgstr "Päiväkirjan jakson nimi" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Verotapauksen nimi" @@ -2002,7 +2055,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2075,8 +2129,10 @@ msgstr "Mennyt" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuutta" @@ -2114,7 +2170,8 @@ msgid "Analytic Entry" msgstr "Analyyttinen merkintä" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Myöhässä olevien maksujen viesti" @@ -2166,7 +2223,8 @@ msgid "Detail" msgstr "Yksityiskohdat" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Yhdistetty" @@ -2260,16 +2318,21 @@ msgid "The account basis of the tax declaration." msgstr "Verotuksen tilipohja." #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Päiväys" @@ -2286,7 +2349,8 @@ msgid "Unreconcile" msgstr "Poista suoritukset" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Verotyyppi" @@ -2296,7 +2360,8 @@ msgid "Statement Entries" msgstr "Tiliotteen kohdat" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Käyttäjä" @@ -2384,7 +2449,8 @@ msgid "Date End" msgstr "Loppupäiväys" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2392,7 +2458,8 @@ msgid "Entry Lines" msgstr "Merkitärivit" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Soveltuva koodi (jos tyyppi=koodi)" @@ -2481,9 +2548,11 @@ msgstr "Analyyttisistä tileistä, luo lasku" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2502,7 +2571,8 @@ msgstr "Analyyttisistä tileistä, luo lasku" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Peruuta" @@ -2512,8 +2582,10 @@ msgid "Acc. Type Name" msgstr "Tilityypin nimi" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2527,7 +2599,8 @@ msgid "Litigation" msgstr "Oikeudenkäynti" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Tieto" @@ -2613,9 +2686,9 @@ msgid "" msgstr "" "Tyyppiä käytetään erottamaan tilejä joilla on OpenERP:ssä erityisiä " "ominaisuuksia: \"näkymä\" ei voi sisältää merkintöjä, \"yhdistetty\" tili " -"muodostuu useammasta alatilistä (esim. useammasta yrityksestä), \"maksettavat" -"\" / \"saatavat\" ovat kumppanien tilejä (käytetään velka-/luottolaskelmiin) " -"ja \"suljettu\" tili on poistettu käytöstä." +"muodostuu useammasta alatilistä (esim. useammasta yrityksestä), " +"\"maksettavat\" / \"saatavat\" ovat kumppanien tilejä (käytetään velka-" +"/luottolaskelmiin) ja \"suljettu\" tili on poistettu käytöstä." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2643,7 +2716,8 @@ msgid "Price" msgstr "Hinta" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2710,13 +2784,17 @@ msgid "Invoice Reference" msgstr "Laskuviite" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nimi" @@ -2759,7 +2837,8 @@ msgstr "" "tapauksessa hankkimisen arviointi on tärkeää." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2852,11 +2931,16 @@ msgid "Full Account Name" msgstr "Tilin kokonimi" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2877,7 +2961,9 @@ msgid "Document: Customer account statement" msgstr "Dokumentti: Asiakkaan tiliote" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Kirjanpito" @@ -2922,8 +3008,10 @@ msgid "Centralisation" msgstr "Keskitys" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Verokoodi" @@ -2966,12 +3054,14 @@ msgstr "" "kumppanin maksuehdon mukainen aika." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Tilanne" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokumentti" @@ -3011,7 +3101,8 @@ msgid "Cancel selected invoices" msgstr "Peruuta valitut laskut" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3034,23 +3125,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Aseta luonnokseksi" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Dokumentin viite joka on luonut tämän laskun." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Maksettavat" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Perus" @@ -3060,7 +3156,8 @@ msgid "Model Name" msgstr "Mallin nimi" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Toiset" @@ -3070,13 +3167,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Vahvista" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Selitys" @@ -3091,14 +3190,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3119,9 +3221,12 @@ msgid "By Date and Period" msgstr "Päiväyksen ja jakson mukaan" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Muistiinpanot" @@ -3136,7 +3241,8 @@ msgstr "" "tilisiirtomerkinnöillä." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3161,15 +3267,21 @@ msgid "Statement encoding produces payment entries" msgstr "Tiliotteen syöttäminen tuottaa maksumerkinnät" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Koodi" @@ -3179,7 +3291,8 @@ msgid "Financial Management" msgstr "Taloudenhallinta" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ei mikään" @@ -3206,7 +3319,8 @@ msgid "Additionnal Information" msgstr "Lisätiedot" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Veronimi" @@ -3283,7 +3397,8 @@ msgid "Partner Balance" msgstr "Kumppanin saldo" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Kolmannen osapuolen tilikirja" @@ -3296,7 +3411,8 @@ msgstr "Tätä tiliä käytetään oletustilin sijasta tämän kumppanin saatavi #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3335,7 +3451,8 @@ msgid "Import invoice" msgstr "Tuo lasku" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Luo" @@ -3351,7 +3468,8 @@ msgid "Invoice line" msgstr "Laskurivi" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Oikotie" @@ -3380,13 +3498,15 @@ msgstr "" "monivaluuttainen merkintä." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Ylin verotili" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3422,7 +3542,8 @@ msgid "Central Journal" msgstr "Keskitetty päiväkirja" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldoa tuotu eteenpäin" @@ -3498,7 +3619,8 @@ msgid "Journal code" msgstr "Päiväkirjakoodi" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Luo tapahtumat" @@ -3554,11 +3676,14 @@ msgid "" msgstr "Valitse tämä jos et halua ALV:tä liitettävän verokoodeihin laskuilla" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sarja" @@ -3626,7 +3751,8 @@ msgstr "Tilin ennakkomaksu" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Eräpäivä" @@ -3646,7 +3772,8 @@ msgid "Account Configure Wizard " msgstr "Tilin ohjattu konfigurointi toiminto " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Aloituspäivämäärä" @@ -3684,7 +3811,8 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Huomautus" @@ -3717,7 +3845,8 @@ msgid "Entry Sequence" msgstr "Merkinnän sarja" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Suljettu" @@ -3845,9 +3974,12 @@ msgid "Code/Date" msgstr "Koodi/Päivämäärä" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiivinen" @@ -3899,15 +4031,20 @@ msgid "Secondary Currency" msgstr "Toissijainen valuutta" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3939,7 +4076,8 @@ msgid "Account Move" msgstr "Tilisiirto" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Tilioterivit" @@ -4035,15 +4173,18 @@ msgid "Journal Column" msgstr "Päiväkirjan sarake" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Valmis" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4056,7 +4197,8 @@ msgid "Periods" msgstr "Jaksot" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4080,10 +4222,12 @@ msgstr "Etsintäkohteet" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne." +msgstr "" +"Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Oletusverot" @@ -4140,7 +4284,8 @@ msgstr "Tyyppihallinnat" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Tilin nimi" @@ -4231,7 +4376,8 @@ msgid "Import file from your bank statement" msgstr "Tuo tiedosto pankin tiliotteesta" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Sisäinen tyyppi" @@ -4257,12 +4403,14 @@ msgid "Posted" msgstr "Postitettu" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Luottotiedot" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Lopetuspäivämäärä" @@ -4283,7 +4431,8 @@ msgid "Day of the Month" msgstr "Kuukaudenpäivä" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Rivit" @@ -4304,7 +4453,8 @@ msgstr "" "Tässä tapauksessa arviointia on tärkeää." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Veron kuvaus" @@ -4364,12 +4514,14 @@ msgid "The optional quantity on entries" msgstr "Valinnainen merkintöjen määrä" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Tilat" @@ -4405,7 +4557,8 @@ msgstr "Aloituspäivämäärä" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Yhteensä" @@ -4524,9 +4677,11 @@ msgstr "Hyväksytyt merkinnät laskulta" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4623,9 +4778,12 @@ msgid "Print Aged Trial Balance" msgstr "Tulosta välitase" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Viite" @@ -4705,7 +4863,8 @@ msgid "Control Invoice" msgstr "Ohjaa laskua" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Saatavat" @@ -4732,7 +4891,8 @@ msgstr "ALV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Yhteensä:" @@ -4743,7 +4903,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Tilikartoitus" @@ -4759,7 +4920,8 @@ msgid "Account Reconciliation" msgstr "Tilien suoritusmerkinnät" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Vahvista" @@ -4774,7 +4936,8 @@ msgid "Parent Account Template" msgstr "Ylätilin malli" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4794,7 +4957,8 @@ msgid "Analytic account" msgstr "Analyyttinen kirjanpito" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Toimittajan lasku" @@ -4804,16 +4968,22 @@ msgid "Valid" msgstr "Voimassa" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debet" @@ -4875,7 +5045,8 @@ msgid "Reporting" msgstr "Raportointi" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4906,7 +5077,8 @@ msgid "Configuration" msgstr "Konfiguraatio" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Yhteensä" @@ -4956,12 +5128,14 @@ msgid "Paid invoice" msgstr "Maksettu lasku" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Veron määritys" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Veroryhmä" @@ -5004,7 +5178,8 @@ msgid "With movements" msgstr "Siirtojen kanssa" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Toimialue" @@ -5029,7 +5204,9 @@ msgid "Manually" msgstr "Manuaalisesti" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5046,7 +5223,8 @@ msgid "Payable Accounts" msgstr "Maksettavat tilit" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Laskun rivi" @@ -5097,7 +5275,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Valinnainen toinen valuutta jos merkintä on monivaluuttainen." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Maksut" @@ -5143,9 +5322,12 @@ msgstr "Valitse päiväkirja ja maksupäivä" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Luonnos" @@ -5172,7 +5354,8 @@ msgid "Are you sure ?" msgstr "Oletko varma?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "Proforma" @@ -5208,16 +5391,22 @@ msgid "Supplier Invoice Process" msgstr "Toimittajan laskutusprosessi" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Sivu" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Lisätiedot" @@ -5233,7 +5422,8 @@ msgid "Receivable and Payable" msgstr "Saatavat ja maksettavat" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5259,7 +5449,8 @@ msgstr "" "veroa)." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Laske" @@ -5303,7 +5494,8 @@ msgid "End of period" msgstr "Jakson loppu" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Tilimerkintä" @@ -5314,7 +5506,8 @@ msgid "General Journal" msgstr "Yleinen päiväkirja" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5322,9 +5515,12 @@ msgstr "Yleinen päiväkirja" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5370,8 +5566,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Sarja jota käytetään laskujen numeroihin tässä päiväkirjassa." #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Yleistiedot" @@ -5412,7 +5611,8 @@ msgid "List of Accounts" msgstr "Tililistaus" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Myynnin ominaisuudet" @@ -5505,11 +5705,15 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Kuvaus" @@ -5556,7 +5760,8 @@ msgstr "" "Tätä tiliä käytetään oletustilin sijasta tämän kumppanin maksettaville." #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Asiakoodi" @@ -5638,7 +5843,8 @@ msgstr "Mallien määritelmät" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Käteinen" @@ -5678,7 +5884,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Jätä tyhjäksi käyttääksesi kaikkia avoimia tilikausia" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Toimittajan hyvitys" @@ -5725,8 +5932,10 @@ msgid "" msgstr "Tili lähtevän tavaran arvolle tuoteluokittain" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5760,8 +5969,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Tilikauden nimi siten kun se näytetään ruudulla." #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5818,7 +6029,8 @@ msgstr "Kyllä" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Valitse tämä jos käyttäjän on sallittua tehdä suoritusmerkintöjä tässä " "tilissä." @@ -5828,6 +6040,64 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Laske merkintäpäivät" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" @@ -6007,9 +6277,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -6022,73 +6292,168 @@ msgstr "" msgid "Customize Report" msgstr "" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#, python-format #~ msgid "No period found !" #~ msgstr "Ajanjaksoa ei löydy!" #~ msgid "Error! You can not create recursive account." #~ msgstr "Virhe! Et voi luoda rekursiivista tiliä" +#, python-format #~ msgid "You must first select a partner !" #~ msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" +#, python-format #~ msgid "No Data Available" #~ msgstr "Ei tietoa saatavilla" #~ msgid "Crédit" #~ msgstr "Luotto" +#, python-format #~ msgid "No Partner Defined !" #~ msgstr "Ei kumppania määriteltynä!" +#, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "Laskua(laskuja) jotka ovat avatuja tai maksettuja ei voida poistaa" +#, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "Voimassa olevaa jaksoa ei löydy" #~ msgid "Débit" #~ msgstr "Debet" +#, python-format #~ msgid "Configration Error !" #~ msgstr "Asetusvirhe" +#, python-format #~ msgid "Unable to change tax !" #~ msgstr "Veroa ei voida muuttaa!" +#, python-format #~ msgid "No records found for your selection!" #~ msgstr "Tietoja ei löydy valinnalle" #~ msgid "Move name" #~ msgstr "Siirrä nimi" +#, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "Päiväys täytyy asettaa välille %s ja %s" +#, python-format #~ msgid "Entries: " #~ msgstr "Merkinnät: " +#, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "Ei voida luoda siirtoa eri yritysten välille" +#, python-format #~ msgid "Integrity Error !" #~ msgstr "Eheysvirhe!" #~ msgid "Disc. (%)" #~ msgstr "Alen. (%)" +#, python-format #~ msgid "Free Reference" #~ msgstr "Avoin viite" +#, python-format #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "Ajanjakson lukumäärä tulee olla suurempi kuin 0" +#, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Ei voi %s vedos/proforma/peruuttaa laskua" +#, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "Oletettu saldo (%.2f) on erisuuri kuin laskettu. (%2f)" +#, python-format #~ msgid "Invalid action !" #~ msgstr "Virheellinen toiminto!" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 37a97c4d99a..b2997a80d80 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,47 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-21 17:48+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"PO-Revision-Date: 2010-08-02 19:46+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Écritures non réconciliées" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Dé-lettrer les écritures" - -#. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Balance Agée" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Écritures réccurentes" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Fiscal Position Accounts Mapping" -msgstr "Affectation des comptes par régime fiscal" - -#. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" -"Laissez ce champ vide si l'exercice fiscal appartient à plusieurs sociétés." - #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 @@ -56,159 +24,6 @@ msgstr "" msgid "(Keep empty for all open fiscal years)" msgstr "(laisser vide pour tous les exercices fiscaux ouverts)" -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Imprimer le journal" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nouvel exercice fiscal" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Écritures par état" - -#. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "Régime fiscal" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Fiscal Position Taxes Mapping" -msgstr "Affectation des taxes par régime fiscal" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Nouveau compte analytique" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "Modèles de régimes fiscaux" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "Modèle de régime fiscal" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Etes vous sûr de vouloir clôturer l'exercice ?" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Écriture standard" - -#. module: account -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "Nombre de chiffres dans les numéros des comptes" - -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Écriture de facturation" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Inclure dans le montant de base" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Annuler lettrage d'un compte" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and the accounts used for the the " -"partner." -msgstr "" -"Le régime fiscal déterminera les taxes et les comptes utilisés pour le " -"partenaire." - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Écritures réconciliées" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "Annuler lettrage d'un compte" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Écritures du relevé" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Écritures réconciliées" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Omettre l'état 'Brouillon' pour les Écritures Créées" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Depuis le relevé, créer des Écritures" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Affectation des taxes" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." -msgstr "" -"La date d'échéance de l'écriture générée pour ce modèle. Vous pouvez choisir " -"entre la date de création de l'action ou la date de création des écritures " -"plus les conditions de règlement du partenaire." - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Le mouvement de cette ligne d'écriture." - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "Nb. de transactions" - #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" @@ -219,21 +34,6 @@ msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures" msgid " Close states of Fiscal year and periods" msgstr " Clôturer les états de l'exercice fiscal et des périodes" -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Informations bancaires" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." -msgstr "" -"Toutes les écritures de comptes brouillon dans ce journal et cette période " -"seront validées. Cela veut dire que vous ne pourrez plus modifier leurs " -"champs de compte." - #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 #: wizard_field:account.chart,init,fiscalyear:0 @@ -243,80 +43,6 @@ msgstr "" msgid "Fiscal year" msgstr "Exercice fiscal" -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "Nombre de chiffres" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "Modèle de régime fiscal" - -#. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Définir l'exercice fiscal et le plan comptable" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Importer depuis vos relevés bancaires" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -msgstr "" -"Vous pouvez cocher cette boîte pour marquer la ligne d'écriture comme un " -"litige avec le partenaire associé" - -#. 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 "Factures clients" - -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de " -"caractères spéciaux" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." -msgstr "" -"Ce champ est utilisé pour les écritures à payer et à recevoir. Vous pouvez " -"mettre la date limite pour le règlement de cette ligne d'écriture." - -#. module: account -#: view:account.tax:0 view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Déclaration de taxe" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Ceci est un modèle pour des écritures comptable récurrentes" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Écritures analytiques par journal" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Écritures valides de la Facture" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 @@ -324,78 +50,11 @@ msgstr "Écritures valides de la Facture" msgid "Fiscal Years" msgstr "Exercices fiscaux" -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Crédit Général" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Ligne de relevé de banque" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Nom des nouvelles écritures" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "Modèle de code de taxe comptable" - #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" msgstr "Toutes les écritures de compte" -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Lignes d'Écriture Partielle" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Le relevé de banque utilisé pour le rapprochement bancaire" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Exercice fiscal" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Écritures Ouvertes" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Valider les Écritures du Compte" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Écritures des Journaux Analytiques Ouverts" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Exercice fiscal à clôturer" - -#. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Code de la case" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Écritures triées par" - #. module: account #: field:account.fiscalyear,name:0 #: field:account.journal.period,fiscalyear_id:0 @@ -415,53 +74,6 @@ msgstr "Exercice fiscal" msgid "Keep empty for all open fiscal year" msgstr "Laisser vide pour tous les exercices fiscaux ouverts" -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Réconcilier les Écritures." - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Écriture" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Affectation des comptes" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Informations bancaires" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "Compte de Dépense sur les Modèles de Produits" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Débit Général" - -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nom de l'exercice tel qu'affiché sur les écrans." - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "Régimes fiscaux" - -#. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Calculer les dates d'Écriture" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" @@ -534,7 +146,13 @@ msgid "Reconciliation result" msgstr "Résultat du lettrage" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled entries" +msgstr "Écritures non réconciliées" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Compte de base" @@ -566,12 +184,19 @@ msgid "Residual" msgstr "Solde dû" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" msgstr "Coefficient multiplicateur" +#. module: account +#: model:ir.actions.wizard,name:account.wizard_unreconcile_select +#: model:ir.ui.menu,name:account.menu_unreconcile_select +msgid "Unreconcile entries" +msgstr "Dé-lettrer les écritures" + #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " @@ -624,8 +249,10 @@ msgid "Move line select" msgstr "Déplacer la ligne sélectionnée" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Libellé de l'écriture" @@ -640,21 +267,36 @@ msgid "Period Sum" msgstr "Montant total de la période" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Mode de Calcul (si type=code)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Écritures comptables" +#. module: account +#: wizard_view:account.aged.trial.balance,init:0 +msgid "Aged Trial Balance" +msgstr "Balance Agée" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurrent Entries" +msgstr "Écritures réccurentes" + #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Montant" @@ -695,7 +337,8 @@ msgstr "" "saisie dans les journaux." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -709,12 +352,14 @@ msgstr "" "d'échéance, par example, 50% maintenant, 50% dans un mois." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixe" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Retard de règlement" @@ -730,7 +375,8 @@ msgid "Select period" msgstr "Sélectionnez une période" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origine" @@ -760,7 +406,8 @@ msgid "Delta Debit" msgstr "Delta de débit" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impôts et taxes" @@ -779,12 +426,14 @@ msgid "Analytic Account" msgstr "Centre de coûts" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Taxe sur les objets fils" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nom du journal" @@ -853,8 +502,11 @@ msgid "Contra" msgstr "Contrat" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "État" @@ -866,7 +518,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Avoirs fournisseurs en attente de déduction" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Calcul particulier" @@ -890,8 +543,10 @@ msgid "Disc.(%)" msgstr "Rem.(%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Réf." @@ -1036,6 +691,11 @@ msgstr "" msgid "(Keep empty to open the current situation)" msgstr "(Laisser vide pour consulter la situation courrante)" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Fiscal Position Accounts Mapping" +msgstr "Affectation des comptes par régime fiscal" + #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" @@ -1068,6 +728,12 @@ msgstr "Remise (%)" msgid "Write-Off amount" msgstr "Montant de l'ajustement" +#. module: account +#: help:account.fiscalyear,company_id:0 +msgid "Keep empty if the fiscal year belongs to several companies." +msgstr "" +"Laissez ce champ vide si l'exercice fiscal appartient à plusieurs sociétés." + #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" @@ -1079,7 +745,8 @@ msgid "Sub-Total :" msgstr "Sous-Total :" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -1111,7 +778,8 @@ msgid "Select the Period for Analysis" msgstr "Sélectionnez la période à analyser" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -1143,7 +811,8 @@ msgid "Field Name" msgstr "Nom du champ" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Signe pour le parent" @@ -1153,7 +822,8 @@ msgid "End of Year Entries Journal" msgstr "Journal des opérations de fin d'année" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Propriétés de l'Achat" @@ -1173,9 +843,12 @@ msgid "Move Lines Created." msgstr "Lignes de mouvement créées" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "État" @@ -1245,6 +918,13 @@ msgstr "Modèles pour les comptes" msgid "Analytic Accounts" msgstr "Comptes analytiques" +#. module: account +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Imprimer le journal" + #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" @@ -1288,6 +968,11 @@ msgstr "Devise" msgid "Expense Category Account" msgstr "Catégorie de compte de dépenses" +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nouvel exercice fiscal" + #. module: account #: help:account.tax,tax_group:0 msgid "" @@ -1312,8 +997,10 @@ msgstr "Sélectionner un plan de compte" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantité" @@ -1341,6 +1028,12 @@ msgstr "L'utilisateur responsable pour ce journal" msgid "Default Debit Account" msgstr "Compte de débit par défaut" +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Entries by Statements" +msgstr "Écritures par état" + #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" @@ -1350,13 +1043,16 @@ msgstr "Facturation analytique" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1377,6 +1073,20 @@ msgstr "Comptabilité financière" msgid "Net Total:" msgstr "Total net :" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.account.template,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Régime fiscal" + #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 @@ -1394,6 +1104,11 @@ msgstr "Un partenaire par page" msgid "Children" msgstr "Enfant" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Fiscal Position Taxes Mapping" +msgstr "Affectation des taxes par régime fiscal" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new @@ -1472,7 +1187,20 @@ msgid "Income Category Account" msgstr "Catégorie de compte produits" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: model:ir.actions.act_window,name:account.analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_form +msgid "New Analytic Account" +msgstr "Nouveau compte analytique" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Modèles de régimes fiscaux" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Prix unitaire" @@ -1496,6 +1224,12 @@ msgstr "Journal de vente" msgid "The amount expressed in an optional other currency." msgstr "Le montant exprimé dans une autre devise optionelle." +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Modèle de régime fiscal" + #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" @@ -1512,6 +1246,11 @@ msgstr "Déclaration TVA" msgid "Open Charts" msgstr "Ouvrir le plan de comptes" +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid "Are you sure you want to close the fiscal year ?" +msgstr "Etes vous sûr de vouloir clôturer l'exercice ?" + #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" @@ -1532,6 +1271,11 @@ msgstr "Liste des modèles de taxe" msgid "Invoice import" msgstr "Importer facture" +#. module: account +#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select +msgid "Standard entry" +msgstr "Écriture standard" + #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1573,6 +1317,11 @@ msgstr "Lettrer avec un ajustement" msgid "Tax/Base Amount" msgstr "Montant" +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "Nombre de chiffres dans les numéros des comptes" + #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" @@ -1610,7 +1359,8 @@ msgid "Not reconciled transactions" msgstr "Transaction non-lettrée" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Affectation des taxes" @@ -1632,7 +1382,8 @@ msgid "Write-Off account" msgstr "Compte de pertes et profits" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Modèle" @@ -1658,9 +1409,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Sélectionnez les factures que vous souhaitez régler" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Vue" @@ -1731,7 +1484,8 @@ msgstr "Types de compte" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1747,7 +1501,8 @@ msgid "Journal" msgstr "Journal" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Comptes fils" @@ -1773,7 +1528,8 @@ msgid "Statement reconcile line" msgstr "Ligne d'extrait lettré" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Laisser vide pour utiliser le compte de revenu" @@ -1857,6 +1613,11 @@ msgstr "Imprimer le journal général" msgid "Chart of Accounts Templates" msgstr "Modèles de plans de comptes" +#. module: account +#: field:account.invoice,move_id:0 +msgid "Invoice Movement" +msgstr "Écriture de facturation" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1897,7 +1658,8 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Laisser vide pour utiliser le compte de dépense" @@ -1907,7 +1669,8 @@ msgid "Account to reconcile" msgstr "Comptes à lettrer" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Réf. partenaire" @@ -1919,12 +1682,14 @@ msgid "Receivable and Payable Accounts" msgstr "Comptes débiteurs & créditeurs" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Écritures d'abonnement" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -2031,11 +1796,22 @@ msgstr "Ré-Ouvrir" msgid "Are you sure you want to create entries?" msgstr "Etes vous sûr de vouloir saisir des écritures ?" +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Include in base amount" +msgstr "Inclure dans le montant de base" + #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" msgstr "Delta de crédit" +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile +#: model:ir.actions.wizard,name:account.wizard_unreconcile +msgid "Unreconcile Entries" +msgstr "Annuler lettrage d'un compte" + #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" @@ -2077,7 +1853,8 @@ msgid "Period length (days)" msgstr "Durée d'une période (jours)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Pourcent" @@ -2088,7 +1865,8 @@ msgid "Charts" msgstr "Plan comptable" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -2100,6 +1878,15 @@ msgstr "Vente" msgid "Next" msgstr "Suivant" +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the the " +"partner." +msgstr "" +"Le régime fiscal déterminera les taxes et les comptes utilisés pour le " +"partenaire." + #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" @@ -2155,9 +1942,12 @@ msgstr "Journal des Dépenses de Notes de Crédits" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Type" @@ -2305,7 +2095,8 @@ msgid "Journal-Period Name" msgstr "Nom de la période du journal" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nom de la case de taxe" @@ -2323,7 +2114,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2398,8 +2190,10 @@ msgstr "Passée" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Devises" @@ -2437,7 +2231,8 @@ msgid "Analytic Entry" msgstr "Ecriture analytique" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Message pour les paiements en retard" @@ -2452,6 +2247,11 @@ msgstr "Plan de taxes" msgid "Value Amount" msgstr "Montant" +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Écritures réconciliées" + #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" @@ -2484,7 +2284,8 @@ msgid "Detail" msgstr "Détail" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidation" @@ -2581,16 +2382,21 @@ msgid "The account basis of the tax declaration." msgstr "La base de compte de la déclaration fiscale." #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Date" @@ -2601,12 +2407,25 @@ msgid "Reference Type" msgstr "Type de référence" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: wizard_button:account.move.line.unreconcile,init,unrec:0 +#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +msgid "Unreconcile" +msgstr "Annuler lettrage d'un compte" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Type de Taxe" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: model:process.transition,name:account.process_transition_statemententries0 +msgid "Statement Entries" +msgstr "Écritures du relevé" + +#. module: account +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Utilisateur" @@ -2696,7 +2515,8 @@ msgid "Date End" msgstr "Date de fin" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2704,7 +2524,8 @@ msgid "Entry Lines" msgstr "Lignes d'écriture" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Code applicable (si type=code)" @@ -2750,6 +2571,12 @@ msgstr "Relevé bancaire" msgid "Information addendum" msgstr "Informations supplémentaires" +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Entries Reconcile" +msgstr "Écritures réconciliées" + #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" @@ -2787,9 +2614,11 @@ msgstr "Depuis un compte analytique, créer une facture" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2808,7 +2637,8 @@ msgstr "Depuis un compte analytique, créer une facture" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annuler" @@ -2818,8 +2648,10 @@ msgid "Acc. Type Name" msgstr "Intitulé" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2833,7 +2665,8 @@ msgid "Litigation" msgstr "Litige" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Information" @@ -2951,7 +2784,8 @@ msgid "Price" msgstr "Prix" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -3018,13 +2852,17 @@ msgid "Invoice Reference" msgstr "Référence facture" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nom" @@ -3068,7 +2906,8 @@ msgstr "" "important." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -3141,23 +2980,38 @@ msgstr "Êtes-vous sûr de vouloir rembourser cette facture ?" msgid "Open State" msgstr "État Ouvert" +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Omettre l'état 'Brouillon' pour les Écritures Créées" + #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Compte de taxe" +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "From statement, create entries" +msgstr "Depuis le relevé, créer des Écritures" + #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" msgstr "Nom complet du compte" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -3178,10 +3032,17 @@ msgid "Document: Customer account statement" msgstr "Document: Déclaration du Compte Client" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Comptabilité" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Affectation des taxes" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3218,8 +3079,10 @@ msgid "Centralisation" msgstr "Centralisation" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Code de taxe" @@ -3251,15 +3114,33 @@ msgid "Readonly" msgstr "Lecture seule" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can chosse " +"between the date of the creation action or the the date of the creation of " +"the entries plus the partner payment terms." +msgstr "" +"La date d'échéance de l'écriture générée pour ce modèle. Vous pouvez choisir " +"entre la date de création de l'action ou la date de création des écritures " +"plus les conditions de règlement du partenaire." + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situation" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Ref. document" +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Le mouvement de cette ligne d'écriture." + #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" @@ -3279,13 +3160,20 @@ msgstr "" "Si cette case est cochée, le système essaiera de grouper les lignes " "comptables lorsqu'il les créera à partir des factures." +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 +#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 +msgid "# of Transaction" +msgstr "Nb. de transactions" + #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" msgstr "Annuler les factures sélectionnées" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3308,23 +3196,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Mettre en brouillon" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Document de référence à l'origine de cette facture." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Payable" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Base de calcul" @@ -3334,7 +3227,8 @@ msgid "Model Name" msgstr "Nom du modèle" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Autres" @@ -3344,13 +3238,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Valider" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Légende" @@ -3365,14 +3261,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3393,9 +3292,12 @@ msgid "By Date and Period" msgstr "Par date et période" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notes" @@ -3409,7 +3311,8 @@ msgstr "" "Les mouvements générés par cette facture ont fait l'objet d'un lettrage." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3429,15 +3332,21 @@ msgid "Statement encoding produces payment entries" msgstr "La saisie du relevé génère les règlements et paiements" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Code" @@ -3447,7 +3356,8 @@ msgid "Financial Management" msgstr "Finance & Comptabilité" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Aucun" @@ -3474,7 +3384,8 @@ msgid "Additionnal Information" msgstr "Commentaire" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nom de la taxe" @@ -3527,6 +3438,11 @@ msgstr "Total débit" msgid "Pending" msgstr "En suspend" +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informations bancaires" + #. module: account #: rml:account.invoice:0 msgid "Fax :" @@ -3541,7 +3457,8 @@ msgid "Partner Balance" msgstr "Balance des tiers" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Journal des tiers" @@ -3556,7 +3473,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3595,7 +3513,8 @@ msgid "Import invoice" msgstr "Importer la facture" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Créer" @@ -3611,10 +3530,21 @@ msgid "Invoice line" msgstr "Ligne de facture" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Raccourci" +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accouting fields." +msgstr "" +"Toutes les écritures de comptes brouillon dans ce journal et cette période " +"seront validées. Cela veut dire que vous ne pourrez plus modifier leurs " +"champs de compte." + #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -3631,13 +3561,15 @@ msgstr "" "multi devise." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Compte de taxe parent" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3673,7 +3605,8 @@ msgid "Central Journal" msgstr "Journal centralisé" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Balance cumulée" @@ -3740,7 +3673,8 @@ msgid "Journal code" msgstr "Journal" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Créer les écritures" @@ -3764,6 +3698,11 @@ msgstr "Manuel" msgid "Compute Taxes" msgstr "Calcul des taxes" +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "Nombre de chiffres" + #. module: account #: help:res.partner,property_payment_term:0 msgid "" @@ -3795,15 +3734,23 @@ msgstr "" "de Taxe n'apparaissent sur les factures" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Séquence" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Modèle de régime fiscal" + #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" @@ -3815,6 +3762,11 @@ msgstr "Saisie d'écriture" msgid "Credit Note" msgstr "Avoir" +#. module: account +#: model:ir.actions.todo,note:account.config_fiscalyear +msgid "Define Fiscal Years and Select Charts of Account" +msgstr "Définir l'exercice fiscal et le plan comptable" + #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" @@ -3857,7 +3809,8 @@ msgstr "Écritures périodiques" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Echéance" @@ -3877,7 +3830,8 @@ msgid "Account Configure Wizard " msgstr "Assistant de configuration de compte " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Date de Début" @@ -3915,7 +3869,8 @@ msgid "Unreconciled" msgstr "Non-lettré" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Note" @@ -3948,7 +3903,8 @@ msgid "Entry Sequence" msgstr "Séquence d'écriture" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Clôturé" @@ -4077,13 +4033,21 @@ msgid "Code/Date" msgstr "Code/Date" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actif" +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Import from your bank statements" +msgstr "Importer depuis vos relevés bancaires" + #. module: account #: view:account.chart.template:0 msgid "Properties" @@ -4126,15 +4090,20 @@ msgid "Secondary Currency" msgstr "Devise" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4167,7 +4136,8 @@ msgid "Account Move" msgstr "Mouvement de compte" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Écritures" @@ -4206,6 +4176,21 @@ msgstr "" msgid " Include Reconciled Entries" msgstr " Inclus les écritures lettrées" +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark the entry line as a litigation with the " +"associated partner" +msgstr "" +"Vous pouvez cocher cette boîte pour marquer la ligne d'écriture comme un " +"litige avec le partenaire associé" + +#. 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 "Factures clients" + #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" @@ -4249,15 +4234,18 @@ msgid "Journal Column" msgstr "Colonne du journal" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Clôturé" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4270,7 +4258,8 @@ msgid "Periods" msgstr "Périodes" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4297,10 +4286,19 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Imputations analytiques à refacturer aux achats, emploi du temps..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Taxes par défaut" +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de " +"caractères spéciaux" + #. module: account #: help:account.account.type,sign:0 msgid "" @@ -4315,7 +4313,17 @@ msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" +msgstr "" +"Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable entries. You can put the limit " +"date for the payment of this entry line." +msgstr "" +"Ce champ est utilisé pour les écritures à payer et à recevoir. Vous pouvez " +"mettre la date limite pour le règlement de cette ligne d'écriture." #. module: account #: rml:account.tax.code.entries:0 @@ -4340,7 +4348,8 @@ msgstr "Types de contrôle" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nom du compte" @@ -4431,7 +4440,8 @@ msgid "Import file from your bank statement" msgstr "Importer ce fichier depuis le relevé de banque" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Type interne" @@ -4457,12 +4467,14 @@ msgid "Posted" msgstr "Validé" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Avoirs" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Date de Fin" @@ -4483,7 +4495,8 @@ msgid "Day of the Month" msgstr "Jour dans le mois" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Lignes" @@ -4504,6 +4517,12 @@ msgstr "" "une taxe qui possède plusieurs taxes filles. Dans ce cas, l'ordre " "d'évaluation est important." +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Déclaration de taxe" + #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" @@ -4524,6 +4543,11 @@ msgstr "Ligne d'écriture" msgid "Account Tax Template" msgstr "Modèle de compte de taxe" +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Ceci est un modèle pour des écritures comptable récurrentes" + #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" @@ -4555,12 +4579,14 @@ msgid "The optional quantity on entries" msgstr "La quantité optionelle des entrées" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "États" @@ -4596,7 +4622,8 @@ msgstr "Date de départ" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4695,6 +4722,18 @@ msgstr "Filtre sur les partenaires" msgid "Tax Included in Price" msgstr "La taxe est comprise dans le prix indiqué" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Entries by Journal" +msgstr "Écritures analytiques par journal" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Écritures valides de la Facture" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4703,9 +4742,11 @@ msgstr "La taxe est comprise dans le prix indiqué" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4795,9 +4836,12 @@ msgid "Print Aged Trial Balance" msgstr "Imprimer la balance agée" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Référence" @@ -4806,6 +4850,11 @@ msgstr "Référence" msgid "Invoice Address" msgstr "Adresse de facturation" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Credit" +msgstr "Crédit Général" + #. module: account #: help:account.journal,centralisation:0 msgid "" @@ -4855,6 +4904,12 @@ msgstr "Comptes clients créditeurs" msgid "Open for unreconciliation" msgstr "Ouvrir pour délettrage" +#. module: account +#: field:account.bank.statement.reconcile,statement_line:0 +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne de relevé de banque" + #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4866,7 +4921,8 @@ msgid "Control Invoice" msgstr "Contrôle de facture" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Créditeurs" @@ -4893,7 +4949,8 @@ msgstr "TVA :" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total :" @@ -4904,7 +4961,8 @@ msgid "account.analytic.journal" msgstr "Journal analytique" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Affectation des comptes" @@ -4920,7 +4978,8 @@ msgid "Account Reconciliation" msgstr "Lettrage de compte" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmé" @@ -4935,7 +4994,8 @@ msgid "Parent Account Template" msgstr "Modèle de compte parent" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4956,7 +5016,8 @@ msgid "Analytic account" msgstr "Compte analytique" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Facture fournisseur" @@ -4966,16 +5027,22 @@ msgid "Valid" msgstr "Valide" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Débit" @@ -5000,6 +5067,11 @@ msgstr "Lignes de facture" msgid "Start of Period" msgstr "Début de la Période" +#. module: account +#: wizard_field:account.fiscalyear.close,init,report_name:0 +msgid "Name of new entries" +msgstr "Nom des nouvelles écritures" + #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" @@ -5032,7 +5104,8 @@ msgid "Reporting" msgstr "Reporting" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5063,7 +5136,8 @@ msgid "Configuration" msgstr "Configuration" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Montant total" @@ -5115,12 +5189,14 @@ msgid "Paid invoice" msgstr "Facture réglée" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Définition de la taxe" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Type de taxe" @@ -5164,7 +5240,8 @@ msgid "With movements" msgstr "avec mouvements" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domaine" @@ -5173,6 +5250,11 @@ msgstr "Domaine" msgid "Account Data" msgstr "Données du compte" +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Modèle de code de taxe comptable" + #. module: account #: view:account.subscription:0 msgid "Subscription Periods" @@ -5184,7 +5266,9 @@ msgid "Manually" msgstr "Manuellement" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5201,7 +5285,8 @@ msgid "Payable Accounts" msgstr "Comptes payables" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Ligne de facture" @@ -5252,7 +5337,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "L'autre devise optionelle si c'est une écriture multi devise." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Paiements" @@ -5293,9 +5379,12 @@ msgstr "Choisissez un Journal et une Date de Paiement" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Brouillon" @@ -5322,10 +5411,31 @@ msgid "Are you sure ?" msgstr "Êtes-vous sûr ?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Lignes d'Écriture Partielle" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Le relevé de banque utilisé pour le rapprochement bancaire" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Exercice fiscal" + +#. module: account +#: wizard_button:account.analytic.line,init,open:0 +msgid "Open Entries" +msgstr "Écritures Ouvertes" + #. module: account #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 @@ -5338,16 +5448,22 @@ msgid "Supplier Invoice Process" msgstr "Processus des Factures Fournisseurs" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Page" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Information optionnelle" @@ -5363,7 +5479,8 @@ msgid "Receivable and Payable" msgstr "Recevable et Payable" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5389,7 +5506,8 @@ msgstr "" "contiendra le montant de base (non taxé)." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calculer" @@ -5433,7 +5551,8 @@ msgid "End of period" msgstr "Fin de la période" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Écriture comptable" @@ -5444,7 +5563,8 @@ msgid "General Journal" msgstr "Journal Général" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5452,9 +5572,12 @@ msgstr "Journal Général" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Solde de la balance" @@ -5500,8 +5623,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "La séquence utilisée pour les numéros de facture de ce journal." #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Informations générales" @@ -5543,7 +5669,8 @@ msgid "List of Accounts" msgstr "Liste des Comptes" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Propriétés des Ventes" @@ -5558,6 +5685,11 @@ msgstr "Date d'impression :" msgid "Cost Ledger (Only quantities)" msgstr "Grand Livre (quantités uniquement)" +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Validate Account Entries" +msgstr "Valider les Écritures du Compte" + #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" @@ -5574,6 +5706,11 @@ msgstr "Montant total dû :" msgid "To" msgstr "au" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +msgid "Entries of Open Analytic Journals" +msgstr "Écritures des Journaux Analytiques Ouverts" + #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" @@ -5589,6 +5726,12 @@ msgstr "Date courante" msgid "Journal Sale" msgstr "Journal de Vente" +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy_id:0 +#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Exercice fiscal à clôturer" + #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 @@ -5620,11 +5763,15 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Description" @@ -5671,6 +5818,12 @@ msgstr "" "Ce compte sera utilisé à la place de celui par défaut comme compte payable " "pour le partenaire courant" +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Code de la case" + #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5724,6 +5877,11 @@ msgstr "Propriétés des comptes" msgid "account.sequence.fiscalyear" msgstr "account.sequence.fiscalyear" +#. module: account +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Écritures triées par" + #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" @@ -5744,7 +5902,8 @@ msgstr "Définition des Modèles" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Liquidités" @@ -5765,10 +5924,22 @@ msgid "Future" msgstr "Future" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Note de Crédit Fournisseur" +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Reconcile Entries." +msgstr "Réconcilier les Écritures." + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Écriture" + #. module: account #: model:process.node,note:account.process_node_paidinvoice0 #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -5788,6 +5959,11 @@ msgstr "Code Python (TVA Incl)" msgid "Accounting and financial management" msgstr "Gestion Comptable et Financière" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Affectation des comptes" + #. module: account #: help:product.category,property_account_expense_categ:0 msgid "" @@ -5798,8 +5974,10 @@ msgstr "" "produits courante" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5807,20 +5985,48 @@ msgstr "" msgid "Usually 1 or -1." msgstr "Couramment 1 ou -1." +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Informations bancaires" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Compte de Dépense sur les Modèles de Produits" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Debit" +msgstr "Débit Général" + #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" msgstr "Code du Compte" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Nom de l'exercice tel qu'affiché sur les écrans." + +#. module: account +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "Condition de paiement" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Régimes fiscaux" + #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" @@ -5867,11 +6073,17 @@ msgstr "Oui" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Cochez cette case si l'utilisateur peut réconcilier les entrées dans ce " "compte." +#. module: account +#: wizard_button:account.subscription.generate,init,generate:0 +msgid "Compute Entry Dates" +msgstr "Calculer les dates d'Écriture" + #. module: account #: view:board.board:0 msgid "Analytic accounts to close" @@ -5889,7 +6101,8 @@ msgid "Accounting Dashboard" msgstr "Tableau de bord comptable" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Comptes à facturer" @@ -6115,9 +6328,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -6136,12 +6349,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -6156,12 +6369,12 @@ msgid "Accounts by type" msgstr "Comptes par type" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Comptes recevables" @@ -6171,18 +6384,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Balance par type de compte" @@ -6197,7 +6410,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 67967488f5b..c840e273f4e 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-24 09:57+0000\n" +"PO-Revision-Date: 2010-08-02 19:47+0000\n" "Last-Translator: Borja López Soilán (Pexego) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -91,7 +91,8 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código base" @@ -123,7 +124,8 @@ msgid "Residual" msgstr "Residual" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -184,8 +186,10 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -200,12 +204,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -222,9 +228,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Cantidade" @@ -261,7 +270,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -270,12 +280,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -291,7 +303,8 @@ msgid "Select period" msgstr "Seleccione período" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Orixe" @@ -321,7 +334,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -340,12 +354,14 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -413,8 +429,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -426,7 +445,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -448,8 +468,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -640,7 +662,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -672,7 +695,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -704,7 +728,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -714,7 +739,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -734,9 +760,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "" @@ -889,8 +918,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -933,13 +964,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -961,7 +995,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1083,7 +1118,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1236,7 +1272,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1258,7 +1295,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1284,9 +1322,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1355,7 +1395,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1371,7 +1412,8 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1397,7 +1439,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1524,7 +1567,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1534,7 +1578,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1546,12 +1591,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1715,7 +1762,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1726,7 +1774,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1772,7 +1821,19 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,init,checkyear:0 +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" msgstr "Imprimir" @@ -1788,9 +1849,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "" @@ -1938,7 +2002,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1953,7 +2018,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2026,8 +2092,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2065,7 +2133,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2117,7 +2186,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2180,7 +2250,11 @@ msgid "Date Invoiced" msgstr "" #. module: account -#: help:account.balance.account.balance.report,init,periods:0 +#: help:account.account.balance.report,checktype,periods:0 +#: help:account.general.ledger.report,checktype,periods:0 +#: help:account.partner.balance.report,init,periods:0 +#: help:account.third_party_ledger.report,init,periods:0 +#: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" msgstr "Todos os periodos se está baleiro" @@ -2205,16 +2279,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2231,7 +2310,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2241,7 +2321,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2327,7 +2408,8 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2335,7 +2417,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2404,7 +2487,51 @@ msgid "From analytic accounts, Create invoice." msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,init,end:0 +#: wizard_button:account.account.balance.report,account_selection,end:0 +#: wizard_button:account.account.balance.report,checktype,end:0 +#: wizard_button:account.aged.trial.balance,init,end:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 +#: wizard_button:account.analytic.account.balance.report,init,end:0 +#: wizard_button:account.analytic.account.chart,init,end:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 +#: wizard_button:account.analytic.account.journal.report,init,end:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.line,init,end:0 +#: wizard_button:account.automatic.reconcile,init,end:0 +#: view:account.bank.statement:0 +#: wizard_button:account.central.journal.report,init,end:0 +#: wizard_button:account.chart,init,end:0 +#: wizard_button:account.fiscalyear.close,init,end:0 +#: wizard_button:account.fiscalyear.close.state,init,end:0 +#: wizard_button:account.general.journal.report,init,end:0 +#: wizard_button:account.general.ledger.report,account_selection,end:0 +#: wizard_button:account.general.ledger.report,checktype,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 +#: wizard_button:account.invoice.pay,init,end:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 +#: wizard_button:account.move.bank.reconcile,init,end:0 +#: wizard_button:account.move.journal,init,end:0 +#: wizard_button:account.move.line.reconcile,addendum,end:0 +#: wizard_button:account.move.line.reconcile,init_full,end:0 +#: wizard_button:account.move.line.reconcile,init_partial,end:0 +#: wizard_button:account.move.line.reconcile.select,init,end:0 +#: wizard_button:account.move.line.unreconcile,init,end:0 +#: wizard_button:account.move.line.unreconcile.select,init,end:0 +#: wizard_button:account.move.validate,init,end:0 +#: wizard_button:account.open_closed_fiscalyear,init,end:0 +#: wizard_button:account.partner.balance.report,init,end:0 +#: wizard_button:account.period.close,init,end:0 +#: wizard_button:account.print.journal.report,init,end:0 +#: wizard_button:account.reconcile.unreconcile,init,end:0 +#: wizard_button:account.subscription.generate,init,end:0 +#: wizard_button:account.third_party_ledger.report,init,end:0 +#: wizard_button:account.vat.declaration,init,end:0 +#: wizard_button:account_use_models,init_form,end:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancelar" @@ -2414,8 +2541,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2429,7 +2558,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2539,7 +2669,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2606,13 +2737,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2652,7 +2787,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2745,11 +2881,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2770,7 +2911,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "" @@ -2815,8 +2958,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2856,12 +3001,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -2899,7 +3046,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2922,23 +3070,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -2948,7 +3101,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -2958,13 +3112,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -2979,14 +3135,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3007,9 +3166,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3022,7 +3184,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3046,13 +3209,33 @@ msgstr "" msgid "Statement encoding produces payment entries" msgstr "" +#. module: account +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Código" + #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3079,7 +3262,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3156,7 +3340,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3169,7 +3354,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3206,7 +3392,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3222,7 +3409,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3247,13 +3435,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3289,7 +3479,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3299,7 +3490,11 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 +#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 +#: wizard_field:account.chart,init,fiscalyear:0 +#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 +#: wizard_field:account.partner.balance.report,init,fiscalyear:0 +#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" msgstr "Exercicio fiscal" @@ -3309,7 +3504,8 @@ msgid "Balance :" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" msgstr "Con balance se non é igual a 0" @@ -3360,7 +3556,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3416,11 +3613,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3486,7 +3686,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3506,7 +3707,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3544,7 +3746,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3568,7 +3771,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3689,9 +3893,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3743,8 +3950,22 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,credit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" msgstr "Crédito" @@ -3773,7 +3994,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3865,19 +4087,32 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,periods:0 +#: wizard_field:account.account.balance.report,checktype,periods:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: wizard_field:account.general.ledger.report,checktype,periods:0 +#: wizard_field:account.partner.balance.report,init,periods:0 +#: wizard_field:account.third_party_ledger.report,init,periods:0 +#: wizard_field:account.vat.declaration,init,periods:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodos" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3904,7 +4139,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -3957,8 +4193,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nome da conta" @@ -3968,8 +4206,7 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 -#: wizard_button:account.balance.account.balance.report,zero_years,end:0 +#: wizard_button:account_use_models,create,end:0 msgid "Ok" msgstr "Ok" @@ -4050,7 +4287,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4076,12 +4314,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4102,7 +4342,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4120,7 +4361,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4180,12 +4422,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4221,7 +4465,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4338,9 +4583,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4435,9 +4682,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4514,7 +4764,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4538,13 +4789,23 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.invoice:0 +msgid "Total:" +msgstr "Total:" + #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4560,7 +4821,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4575,7 +4837,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4593,7 +4856,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4603,8 +4867,23 @@ msgid "Valid" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Débito" @@ -4665,7 +4944,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4681,8 +4961,7 @@ msgid "Analytic Check -" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: rml:account.account.balance:0 msgid "Account Balance -" msgstr "Balance de conta -" @@ -4697,7 +4976,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4747,12 +5027,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4787,12 +5069,14 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "Mantén secuencias de facturas con exercicio fiscal" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" msgstr "Con movementos" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4817,7 +5101,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4834,7 +5120,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4885,7 +5172,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -4931,9 +5219,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -4960,7 +5251,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -4996,16 +5288,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5021,7 +5319,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5044,7 +5343,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5088,7 +5388,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5099,8 +5400,22 @@ msgid "General Journal" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Balance" @@ -5143,8 +5458,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5183,7 +5501,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5276,11 +5595,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5324,7 +5647,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5405,7 +5729,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Efectivo" @@ -5445,7 +5771,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5492,8 +5819,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5527,8 +5856,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5585,7 +5916,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5593,6 +5925,64 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" @@ -5797,9 +6187,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" "Pode ter seleccionado as opcións comparar con máis dun 1 exercicio con " "columnas crédito/débito e opción %. Isto pode ocasionar que haxa contidos " @@ -5822,12 +6212,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5842,12 +6232,12 @@ msgid "Accounts by type" msgstr "Contas por tipo" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Contas a cobrar" @@ -5857,18 +6247,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo por tipo de conta" @@ -5883,7 +6273,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" @@ -5893,12 +6283,7 @@ msgstr "" msgid "Untaxed Amount" msgstr "" -#~ msgid "Code" -#~ msgstr "Código" - -#~ msgid "Total:" -#~ msgstr "Total:" - +#, python-format #~ msgid "Warning !" #~ msgstr "Aviso !" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 6b9f594a80e..72857793206 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:59+0000\n" +"PO-Revision-Date: 2010-08-02 19:49+0000\n" "Last-Translator: Miro Glavić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -90,7 +90,8 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Osnovna Šifra" @@ -117,12 +118,13 @@ msgid "Journal Voucher" msgstr "" #. module: account -#: field:report.invoice.created,residual:0 +#: field:account.invoice,residual:0 msgid "Residual" msgstr "Preostali" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +185,10 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -221,9 +227,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -260,7 +269,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,12 +279,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -290,7 +302,8 @@ msgid "Select period" msgstr "" #. module: account -#: field:report.invoice.created,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Porijeklo" @@ -320,7 +333,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -339,12 +353,14 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -412,7 +428,12 @@ msgid "Contra" msgstr "" #. module: account -#: field:report.invoice.created,state:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 msgid "State" msgstr "Status" @@ -423,7 +444,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -445,8 +467,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -637,7 +661,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -659,7 +684,7 @@ msgid "Additional Information" msgstr "" #. module: account -#: selection:report.invoice.created,type:0 +#: selection:account.invoice,type:0 msgid "Customer Refund" msgstr "Povrat novca kupcu" @@ -669,7 +694,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -701,7 +727,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -711,7 +738,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -731,9 +759,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "" @@ -886,8 +917,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -930,13 +963,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -958,7 +994,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1004,7 +1041,9 @@ msgid "Amount paid" msgstr "" #. module: account -#: selection:report.invoice.created,type:0 +#: selection:account.invoice,type:0 +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" msgstr "Račun Stranke" @@ -1078,7 +1117,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1231,7 +1271,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1253,7 +1294,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1279,9 +1321,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1350,7 +1394,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1366,7 +1411,8 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1392,7 +1438,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1519,7 +1566,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1529,7 +1577,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1541,12 +1590,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1558,7 +1609,7 @@ msgid "Total quantity" msgstr "" #. module: account -#: field:report.invoice.created,date_due:0 +#: field:account.invoice,date_due:0 msgid "Due Date" msgstr "Datum dospijeća" @@ -1710,7 +1761,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1721,7 +1773,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1767,7 +1820,19 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,init,checkyear:0 +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" msgstr "Ispis" @@ -1782,7 +1847,13 @@ msgid "x Expenses Credit Notes Journal" msgstr "" #. module: account -#: field:report.invoice.created,type:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tip" @@ -1930,7 +2001,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1943,7 +2015,14 @@ msgid "" msgstr "" #. module: account -#: field:report.invoice.created,partner_id:0 +#: field:account.bank.statement.line,partner_id:0 +#: field:account.bank.statement.reconcile,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 +#: field:account.move,partner_id:0 +#: wizard_field:account.partner.balance.report,init,result_selection:0 +#: wizard_field:account.third_party_ledger.report,init,result_selection:0 +#: field:wizard.company.setup,partner_id:0 msgid "Partner" msgstr "Partner" @@ -2007,7 +2086,16 @@ msgid "Past" msgstr "" #. module: account -#: field:report.invoice.created,currency_id:0 +#: field:account.analytic.account,company_currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +#: field:account.bank.statement,currency:0 +#: field:account.bank.statement.reconcile,total_currency:0 +#: field:account.bank.statement.reconcile,total_second_currency:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 +#: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2044,7 +2132,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2096,7 +2185,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2154,7 +2244,7 @@ msgid "Customer Taxes" msgstr "" #. module: account -#: field:report.invoice.created,date_invoice:0 +#: field:account.invoice,date_invoice:0 msgid "Date Invoiced" msgstr "Datum izrade računa" @@ -2188,16 +2278,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2214,7 +2309,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2224,7 +2320,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2310,7 +2407,8 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2318,7 +2416,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2407,9 +2506,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2428,7 +2529,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2438,8 +2540,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2453,7 +2557,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2563,7 +2668,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2593,7 +2699,7 @@ msgid "Select Period and Journal for Validation" msgstr "" #. module: account -#: field:report.invoice.created,number:0 +#: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Broj računa" @@ -2608,7 +2714,7 @@ msgid "O_k" msgstr "" #. module: account -#: field:report.invoice.created,amount_untaxed:0 +#: field:account.invoice,amount_untaxed:0 msgid "Untaxed" msgstr "Bez poreza" @@ -2630,13 +2736,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2676,7 +2786,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2769,11 +2880,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2794,7 +2910,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "" @@ -2839,8 +2957,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2880,12 +3000,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -2923,7 +3045,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2946,23 +3069,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -2972,7 +3100,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -2982,13 +3111,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3003,14 +3134,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3031,9 +3165,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3046,7 +3183,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3071,15 +3209,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "" @@ -3089,7 +3233,8 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3116,7 +3261,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3193,7 +3339,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3206,7 +3353,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3243,7 +3391,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3259,7 +3408,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3284,12 +3434,17 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account -#: field:report.account.receivable,type:0 +#: field:account.account,user_type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.analytic.account,type:0 +#: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Tip Tvrtke Kupca" @@ -3323,7 +3478,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3399,7 +3555,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3455,11 +3612,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3525,7 +3685,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3545,7 +3706,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3583,7 +3745,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3607,7 +3770,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3728,9 +3892,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3782,7 +3949,22 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:report.account.receivable,credit:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,credit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" msgstr "Kredit" @@ -3811,7 +3993,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3903,13 +4086,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:report.invoice.created,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 msgid "Done" msgstr "Gotovo" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3922,7 +4110,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3930,7 +4119,10 @@ msgid "Invoice" msgstr "" #. module: account -#: selection:report.invoice.created,state:0 +#: selection:account.analytic.account,state:0 +#: selection:account.invoice,state:0 +#: wizard_button:account.open_closed_fiscalyear,init,open:0 +#: wizard_button:account_use_models,create,open_move:0 msgid "Open" msgstr "Otvori" @@ -3946,7 +4138,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -3998,8 +4191,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Naziv računa" @@ -4090,7 +4285,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4116,12 +4312,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4142,7 +4340,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4160,7 +4359,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4220,12 +4420,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4257,7 +4459,12 @@ msgid "Date Start" msgstr "" #. module: account -#: field:report.invoice.created,amount_total:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Ukupno" @@ -4374,9 +4581,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4471,9 +4680,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4496,7 +4708,7 @@ msgid "" msgstr "" #. module: account -#: selection:report.invoice.created,state:0 +#: selection:account.invoice,state:0 msgid "Cancelled" msgstr "Poništeno" @@ -4550,7 +4762,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4577,7 +4790,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4588,7 +4802,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4604,7 +4819,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4619,7 +4835,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4637,7 +4854,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: selection:report.invoice.created,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Račun Dobavljača" @@ -4647,8 +4865,23 @@ msgid "Valid" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Dugovanje" @@ -4709,7 +4942,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4740,7 +4974,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4790,12 +5025,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4836,7 +5073,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4861,7 +5099,15 @@ msgid "Manually" msgstr "" #. module: account -#: view:report.invoice.created:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,init,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.ui.menu,name:account.menu_finance_invoice +#: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" msgstr "računi" @@ -4872,7 +5118,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4923,7 +5170,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -4967,7 +5215,15 @@ msgid "Choose Journal and Payment Date" msgstr "" #. module: account -#: selection:report.invoice.created,state:0 +#: selection:account.analytic.account,state:0 +#: selection:account.bank.statement,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 msgid "Draft" msgstr "Nacrt" @@ -4993,7 +5249,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5029,16 +5286,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5054,7 +5317,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5077,7 +5341,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5121,7 +5386,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5132,8 +5398,22 @@ msgid "General Journal" msgstr "" #. module: account -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5176,8 +5456,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5205,7 +5488,7 @@ msgid "Moves" msgstr "" #. module: account -#: selection:report.invoice.created,state:0 +#: selection:account.invoice,state:0 msgid "Pro-forma" msgstr "Pro-forma" @@ -5216,7 +5499,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5306,7 +5590,18 @@ msgid "IntraCom" msgstr "" #. module: account -#: field:report.invoice.created,name:0 +#: view:account.analytic.account:0 +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: wizard_field:account.invoice.refund,init,description:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Opis" @@ -5350,7 +5645,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5432,7 +5728,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5472,7 +5769,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: selection:report.invoice.created,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Namirenje dobavljača" @@ -5519,8 +5817,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5554,8 +5854,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5612,7 +5914,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5637,7 +5940,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5856,9 +6160,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5877,12 +6181,12 @@ msgid "Month Range" msgstr "Raspon Mjeseci" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Računi kreirani u zadnjih 15 dana" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Izvještaj o računima kreiranima u zadnjih 15 dana" @@ -5897,12 +6201,12 @@ msgid "Accounts by type" msgstr "Tvrtke kupci po tipu" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Stara potraživanja do danas" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konta Potraživanja" @@ -5912,18 +6216,18 @@ msgid "Range" msgstr "Raspon" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Izvještavanje o tvrtki Kupcu - Izvještavanje" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo po tipu konta" @@ -5938,7 +6242,7 @@ msgid "Create Date" msgstr "Kreiraj datum" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Stara potraživanja" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 8f5d0ded4a3..bfd326a4d8c 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-23 13:20+0000\n" -"Last-Translator: Dukai Gábor \n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -90,7 +90,8 @@ msgid "Unreconciled entries" msgstr "Nem egyeztetett tételek" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Adóalap kód" @@ -122,7 +123,8 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +185,10 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "Időszak összesen" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Számítási kód (ha a típus = Python kód)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Könyvelési tranzakció sor" @@ -221,9 +227,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Összeg" @@ -260,7 +269,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,12 +279,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -290,7 +302,8 @@ msgid "Select period" msgstr "Válasszon időszakot" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -320,7 +333,8 @@ msgid "Delta Debit" msgstr "Tartozik forgalom" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Adó" @@ -339,12 +353,14 @@ msgid "Analytic Account" msgstr "Analitikus számla" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Napló neve" @@ -412,8 +428,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -425,7 +444,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -447,8 +467,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -639,7 +661,8 @@ msgid "Sub-Total :" msgstr "Részösszeg :" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -671,7 +694,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +727,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -713,7 +738,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Beszerzés tulajdonságok" @@ -733,9 +759,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Státusz" @@ -888,8 +917,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Mennyiség" @@ -932,13 +963,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +994,8 @@ msgid "Net Total:" msgstr "Nettó összesen:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1082,7 +1117,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Egységár" @@ -1235,7 +1271,8 @@ msgid "Not reconciled transactions" msgstr "Nem egyeztetett tranzakciók" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1257,7 +1294,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1283,9 +1321,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "nézet" @@ -1354,7 +1394,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1370,7 +1411,8 @@ msgid "Journal" msgstr "Napló" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Gyerek számlák" @@ -1396,7 +1438,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1523,7 +1566,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1533,7 +1577,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Partner hiv." @@ -1545,12 +1590,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1714,7 +1761,8 @@ msgid "Period length (days)" msgstr "Időszak hossza (napok)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Százalék" @@ -1725,7 +1773,8 @@ msgid "Charts" msgstr "Grafikonok" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1799,9 +1848,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Típus" @@ -1949,7 +2001,8 @@ msgid "Journal-Period Name" msgstr "Napló időszak neve" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1964,7 +2017,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2037,8 +2091,10 @@ msgstr "múlt" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Pénznem" @@ -2076,7 +2132,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2128,7 +2185,8 @@ msgid "Detail" msgstr "Tételes" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "konszolidáció" @@ -2220,16 +2278,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Dátum" @@ -2246,7 +2309,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Adó típus" @@ -2256,7 +2320,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Felhasználó" @@ -2342,7 +2407,8 @@ msgid "Date End" msgstr "Záró dátum" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2350,7 +2416,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2439,9 +2506,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2460,7 +2529,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Mégsem" @@ -2470,8 +2540,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2485,7 +2557,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Információ" @@ -2595,7 +2668,8 @@ msgid "Price" msgstr "Ár" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2662,13 +2736,17 @@ msgid "Invoice Reference" msgstr "Számla hivatkozás" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Név" @@ -2708,7 +2786,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2801,11 +2880,16 @@ msgid "Full Account Name" msgstr "Számla megnevezés" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2826,7 +2910,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_68 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Könyvelés" @@ -2871,8 +2957,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Adókód" @@ -2912,12 +3000,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokumentum" @@ -2957,7 +3047,8 @@ msgid "Cancel selected invoices" msgstr "Kijelölt számlák érvénytelenítése" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2980,23 +3071,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Piszkozat" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "kötelezettségek" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3006,7 +3102,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "egyéb" @@ -3016,13 +3113,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3037,14 +3136,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3065,9 +3167,12 @@ msgid "By Date and Period" msgstr "Dátum és időszak" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3080,7 +3185,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3105,15 +3211,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Kód" @@ -3123,7 +3235,8 @@ msgid "Financial Management" msgstr "Pénzügy" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3150,7 +3263,8 @@ msgid "Additionnal Information" msgstr "Megjegyzés" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Adónév" @@ -3227,7 +3341,8 @@ msgid "Partner Balance" msgstr "Partner egyenleg" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3240,7 +3355,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3277,7 +3393,8 @@ msgid "Import invoice" msgstr "Számlaimport" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Létrehoz" @@ -3293,7 +3410,8 @@ msgid "Invoice line" msgstr "Számla sor" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3318,13 +3436,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Szülő adó egyenleg" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3360,7 +3480,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3436,7 +3557,8 @@ msgid "Journal code" msgstr "Naplókód" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Tételek létrehozása" @@ -3492,11 +3614,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sorszám" @@ -3562,7 +3687,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3582,7 +3708,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Kezdő dátum" @@ -3620,7 +3747,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3644,7 +3772,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "lezárt" @@ -3765,9 +3894,12 @@ msgid "Code/Date" msgstr "Kód/Dátum" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktív" @@ -3819,15 +3951,20 @@ msgid "Secondary Currency" msgstr "Pénznem" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3858,7 +3995,8 @@ msgid "Account Move" msgstr "Kontírozás" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Bankkivonat sorok" @@ -3950,15 +4088,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3971,7 +4112,8 @@ msgid "Periods" msgstr "Időszakok" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3998,7 +4140,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Alapértelmezett adó" @@ -4051,7 +4194,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4142,7 +4286,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Belső típus" @@ -4168,12 +4313,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Záró dátum" @@ -4194,7 +4341,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4212,7 +4360,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4272,12 +4421,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Állapotok" @@ -4313,7 +4464,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Összesen" @@ -4430,9 +4582,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4527,9 +4681,12 @@ msgid "Print Aged Trial Balance" msgstr "Korosbított kivonat nyomtatás" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Hiv." @@ -4606,7 +4763,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "követelések" @@ -4633,7 +4791,8 @@ msgstr "ÁFA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Összesen:" @@ -4644,7 +4803,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4660,7 +4820,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4675,7 +4836,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4693,7 +4855,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Szállítói számla" @@ -4703,16 +4866,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Tartozik" @@ -4774,7 +4943,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4805,7 +4975,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4855,12 +5026,14 @@ msgid "Paid invoice" msgstr "Kifizetett számla" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4901,7 +5074,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Tartomány" @@ -4926,7 +5100,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4943,7 +5119,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Számlasor" @@ -4994,7 +5171,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5040,9 +5218,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5069,7 +5250,8 @@ msgid "Are you sure ?" msgstr "Biztos benne?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5105,16 +5287,22 @@ msgid "Supplier Invoice Process" msgstr "Szállítói számla folyamat" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5130,7 +5318,8 @@ msgid "Receivable and Payable" msgstr "követelések és kötelezettségek" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5153,7 +5342,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5197,7 +5387,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5208,7 +5399,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5216,9 +5408,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5262,8 +5457,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Általános adatok" @@ -5302,7 +5500,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5395,11 +5594,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5443,7 +5646,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5525,7 +5729,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5565,7 +5770,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Szállítói jóváírás" @@ -5614,8 +5820,10 @@ msgstr "" "Költségszámla vagy készlet esetén elhatárolás számla." #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5649,8 +5857,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5707,7 +5917,8 @@ msgstr "Igen" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5732,7 +5943,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5951,9 +6163,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5972,12 +6184,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5992,12 +6204,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -6007,18 +6219,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -6033,7 +6245,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index f2b1a962337..46e57f3e635 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:58+0000\n" +"PO-Revision-Date: 2010-08-02 19:51+0000\n" "Last-Translator: opix \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -91,7 +91,8 @@ msgid "Unreconciled entries" msgstr "Transaksi belum direkonsolidasi" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Kode Dasar" @@ -123,7 +124,8 @@ msgid "Residual" msgstr "Sisa" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -184,8 +186,10 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Nama transaksi" @@ -200,12 +204,14 @@ msgid "Period Sum" msgstr "Total Periode" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Kode Program (if type=code)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Baris Entri Rekening" @@ -222,9 +228,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Jumlah" @@ -261,7 +270,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -270,12 +280,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Baku" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -291,7 +303,8 @@ msgid "Select period" msgstr "Pilih periode" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Asal" @@ -321,7 +334,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Pajak" @@ -340,12 +354,14 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -413,8 +429,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -426,7 +445,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Perhitungan khusus" @@ -448,8 +468,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -640,7 +662,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -672,7 +695,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -704,7 +728,8 @@ msgid "Field Name" msgstr "Nama Kolom" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -714,7 +739,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -734,9 +760,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -889,8 +918,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Kwantitas" @@ -933,13 +964,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -961,7 +995,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1083,7 +1118,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Harga Satuan" @@ -1236,7 +1272,8 @@ msgid "Not reconciled transactions" msgstr "Bukan transaksi yang dapat direkonsiliasi" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1258,7 +1295,8 @@ msgid "Write-Off account" msgstr "Akun penghapusan" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1284,9 +1322,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Tampilan" @@ -1355,7 +1395,8 @@ msgstr "Tipe Akun" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1371,7 +1412,8 @@ msgid "Journal" msgstr "Jurnal" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1397,7 +1439,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Biarkan kosong untuk menggunkan akun pendapatan" @@ -1524,7 +1567,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1534,7 +1578,8 @@ msgid "Account to reconcile" msgstr "Akun yang akan direkonsoliasi" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. Rekanan" @@ -1546,12 +1591,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1715,7 +1762,8 @@ msgid "Period length (days)" msgstr "Lama periode(hari)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Persen" @@ -1726,7 +1774,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1800,9 +1849,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Jenis" @@ -1950,7 +2002,8 @@ msgid "Journal-Period Name" msgstr "Nama Periode Jurnal" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1965,7 +2018,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2038,8 +2092,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2077,7 +2133,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2129,7 +2186,8 @@ msgid "Detail" msgstr "Detil" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidasi" @@ -2221,16 +2279,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Tanggal" @@ -2247,7 +2310,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Jenis Pajak" @@ -2257,7 +2321,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2343,7 +2408,8 @@ msgid "Date End" msgstr "Tanggal Akhir" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2351,7 +2417,8 @@ msgid "Entry Lines" msgstr "Baris Input" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Kode Terapan (if type=code)" @@ -2440,9 +2507,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2461,7 +2530,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Batal" @@ -2471,8 +2541,10 @@ msgid "Acc. Type Name" msgstr "Nama Jenis Akun" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2486,7 +2558,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Keterangan" @@ -2596,7 +2669,8 @@ msgid "Price" msgstr "Harga" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2663,13 +2737,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nama" @@ -2709,7 +2787,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2802,11 +2881,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2827,7 +2911,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_68 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Akunting" @@ -2872,8 +2958,10 @@ msgid "Centralisation" msgstr "Pemusatan" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Kode Pajak" @@ -2913,12 +3001,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situasi" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokumen" @@ -2956,7 +3046,8 @@ msgid "Cancel selected invoices" msgstr "Batalkan invoice terpilih" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2979,23 +3070,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Hutang" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Dasar" @@ -3005,7 +3101,8 @@ msgid "Model Name" msgstr "Nama model" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3015,13 +3112,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validasi" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3036,14 +3135,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3064,9 +3166,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Catatan" @@ -3079,7 +3184,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3104,15 +3210,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Kode" @@ -3122,7 +3234,8 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Tidak ada" @@ -3149,7 +3262,8 @@ msgid "Additionnal Information" msgstr "Informasi Tambahan" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nama Pajak" @@ -3226,7 +3340,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3239,7 +3354,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3276,7 +3392,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Membuat" @@ -3292,7 +3409,8 @@ msgid "Invoice line" msgstr "Detail Invoice" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Tombol Singkat" @@ -3317,13 +3435,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Induk Akun pajak" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3359,7 +3479,8 @@ msgid "Central Journal" msgstr "Jurnal Pusat" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3435,7 +3556,8 @@ msgid "Journal code" msgstr "Kode jurnal" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Membuat inputan" @@ -3491,11 +3613,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3561,7 +3686,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3581,7 +3707,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3619,7 +3746,8 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Catatan" @@ -3643,7 +3771,8 @@ msgid "Entry Sequence" msgstr "Urutan Entri" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Ditutup" @@ -3764,9 +3893,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktif" @@ -3818,15 +3950,20 @@ msgid "Secondary Currency" msgstr "Mata uang kedua" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3857,7 +3994,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3949,15 +4087,18 @@ msgid "Journal Column" msgstr "Kolom Jurnal" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Selesai" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3970,7 +4111,8 @@ msgid "Periods" msgstr "Periode" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3997,7 +4139,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4050,7 +4193,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nama Akun" @@ -4141,7 +4285,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4167,12 +4312,14 @@ msgid "Posted" msgstr "Posted" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4193,7 +4340,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Baris" @@ -4211,7 +4359,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Keterangan Pajak" @@ -4271,12 +4420,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Status" @@ -4312,7 +4463,8 @@ msgstr "Mulai Tanggal" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4429,9 +4581,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4526,9 +4680,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4578,7 +4735,8 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "Aku biaya dan pendapatan berdasarkan jurnal(bulan ini)" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" msgstr "Akun yang Dapat Diterima" @@ -4604,7 +4762,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Piutang" @@ -4631,7 +4790,8 @@ msgstr "PPN :" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4642,7 +4802,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4658,7 +4819,8 @@ msgid "Account Reconciliation" msgstr "Akun Rekonsoliasi" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Konfirmasi" @@ -4673,7 +4835,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4693,7 +4856,8 @@ msgid "Analytic account" msgstr "Akun Analisis" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Faktur Pembelian" @@ -4703,16 +4867,22 @@ msgid "Valid" msgstr "Valid" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debit" @@ -4774,7 +4944,8 @@ msgid "Reporting" msgstr "Pelaporan" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4805,7 +4976,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4855,12 +5027,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Pendifinisian Pajak" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Kelompok Pajak" @@ -4901,7 +5075,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Filter" @@ -4926,7 +5101,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4943,7 +5120,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4994,7 +5172,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5040,9 +5219,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Draft" @@ -5069,7 +5251,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5105,16 +5288,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5130,7 +5319,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5153,7 +5343,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5197,7 +5388,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5208,8 +5400,22 @@ msgid "General Journal" msgstr "" #. module: account -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5252,8 +5458,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5292,7 +5501,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5385,11 +5595,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5433,7 +5647,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5515,7 +5730,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5555,7 +5771,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5602,8 +5819,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5637,8 +5856,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5695,7 +5916,8 @@ msgstr "Ya" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5720,7 +5942,8 @@ msgid "Accounting Dashboard" msgstr "Dasbor Akunting" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Akun ke faktur" @@ -5939,9 +6162,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5960,12 +6183,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5980,12 +6203,12 @@ msgid "Accounts by type" msgstr "Akun berdasarkan tipe" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Akun Piutang" @@ -5995,18 +6218,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo berdasarkan Jenis Akun" @@ -6021,7 +6244,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index ff71f9efc36..b3f16f609a4 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-28 12:08+0000\n" +"PO-Revision-Date: 2010-08-02 19:52+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -193,6 +193,8 @@ msgstr "Seleziona la riga del movimento" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Inserisci etichetta" @@ -237,6 +239,7 @@ msgstr "Voci ricorrenti" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Importo" @@ -306,6 +309,7 @@ msgstr "Ritardo Pagamenti" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -345,7 +349,6 @@ msgid "Delta Debit" msgstr "Delta di Debito" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -360,9 +363,7 @@ msgstr "Debito Trans." #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Contabilità Analitica" @@ -683,11 +684,8 @@ msgstr "Sub-totale" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Voci analitiche" @@ -702,7 +700,6 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Informazioni Aggiuntive" @@ -1476,9 +1473,6 @@ msgstr "Lasciare vuoto per usare il conto di ricavo" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "" @@ -1885,6 +1879,7 @@ msgstr "" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -2320,13 +2315,13 @@ msgstr "" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2443,7 +2438,6 @@ msgstr "Data fine" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2635,8 +2629,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2740,7 +2732,6 @@ msgid "Invoice Number" msgstr "Numero fattura" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2924,6 +2915,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2980,11 +2973,9 @@ msgstr "Righe movimento" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Riconciliazione" @@ -3044,6 +3035,7 @@ msgstr "Situazione" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3091,8 +3083,6 @@ msgstr "Libro Giornale analitico" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -3286,7 +3276,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Riconcilia registrazioni" @@ -3636,6 +3625,7 @@ msgid "" msgstr "" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -4950,7 +4940,6 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -5343,6 +5332,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "" @@ -5424,6 +5415,7 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5612,6 +5604,7 @@ msgstr "Anno fiscale da chiudere" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6133,7 +6126,7 @@ msgid "Show Comparision in %" msgstr "" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 2a79f2427aa..12a725a72b6 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:57+0000\n" +"PO-Revision-Date: 2010-08-02 19:57+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -91,7 +91,8 @@ msgid "Unreconciled entries" msgstr "조정되지 않은 엔트리" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "베이스 코드" @@ -123,7 +124,8 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -184,8 +186,10 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -200,12 +204,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -222,9 +228,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -261,7 +270,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -270,12 +280,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -291,7 +303,8 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -321,7 +334,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -340,12 +354,14 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -413,8 +429,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -426,7 +445,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -448,8 +468,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -640,7 +662,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -672,7 +695,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -704,7 +728,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -714,7 +739,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -734,9 +760,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "" @@ -889,8 +918,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -933,13 +964,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -961,7 +995,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1083,7 +1118,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1236,7 +1272,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1258,7 +1295,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1284,9 +1322,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1355,7 +1395,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1371,7 +1412,8 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1397,7 +1439,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1524,7 +1567,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1534,7 +1578,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1546,12 +1591,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1715,7 +1762,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1726,7 +1774,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1772,7 +1821,19 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,init,checkyear:0 +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" msgstr "인쇄" @@ -1788,9 +1849,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "" @@ -1938,7 +2002,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1953,7 +2018,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2026,8 +2092,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2065,7 +2133,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2117,7 +2186,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2180,7 +2250,11 @@ msgid "Date Invoiced" msgstr "" #. module: account -#: help:account.balance.account.balance.report,init,periods:0 +#: help:account.account.balance.report,checktype,periods:0 +#: help:account.general.ledger.report,checktype,periods:0 +#: help:account.partner.balance.report,init,periods:0 +#: help:account.third_party_ledger.report,init,periods:0 +#: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" msgstr "비워두면 모든 기간이 적용됩니다." @@ -2205,16 +2279,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2231,7 +2310,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2241,7 +2321,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2327,7 +2408,8 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2335,7 +2417,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2404,7 +2487,51 @@ msgid "From analytic accounts, Create invoice." msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,init,end:0 +#: wizard_button:account.account.balance.report,account_selection,end:0 +#: wizard_button:account.account.balance.report,checktype,end:0 +#: wizard_button:account.aged.trial.balance,init,end:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 +#: wizard_button:account.analytic.account.balance.report,init,end:0 +#: wizard_button:account.analytic.account.chart,init,end:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 +#: wizard_button:account.analytic.account.journal.report,init,end:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.line,init,end:0 +#: wizard_button:account.automatic.reconcile,init,end:0 +#: view:account.bank.statement:0 +#: wizard_button:account.central.journal.report,init,end:0 +#: wizard_button:account.chart,init,end:0 +#: wizard_button:account.fiscalyear.close,init,end:0 +#: wizard_button:account.fiscalyear.close.state,init,end:0 +#: wizard_button:account.general.journal.report,init,end:0 +#: wizard_button:account.general.ledger.report,account_selection,end:0 +#: wizard_button:account.general.ledger.report,checktype,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 +#: wizard_button:account.invoice.pay,init,end:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 +#: wizard_button:account.move.bank.reconcile,init,end:0 +#: wizard_button:account.move.journal,init,end:0 +#: wizard_button:account.move.line.reconcile,addendum,end:0 +#: wizard_button:account.move.line.reconcile,init_full,end:0 +#: wizard_button:account.move.line.reconcile,init_partial,end:0 +#: wizard_button:account.move.line.reconcile.select,init,end:0 +#: wizard_button:account.move.line.unreconcile,init,end:0 +#: wizard_button:account.move.line.unreconcile.select,init,end:0 +#: wizard_button:account.move.validate,init,end:0 +#: wizard_button:account.open_closed_fiscalyear,init,end:0 +#: wizard_button:account.partner.balance.report,init,end:0 +#: wizard_button:account.period.close,init,end:0 +#: wizard_button:account.print.journal.report,init,end:0 +#: wizard_button:account.reconcile.unreconcile,init,end:0 +#: wizard_button:account.subscription.generate,init,end:0 +#: wizard_button:account.third_party_ledger.report,init,end:0 +#: wizard_button:account.vat.declaration,init,end:0 +#: wizard_button:account_use_models,init_form,end:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "취소" @@ -2414,8 +2541,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2429,7 +2558,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2539,7 +2669,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2606,13 +2737,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2652,7 +2787,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2745,11 +2881,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2770,7 +2911,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_68 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "회계" @@ -2815,8 +2958,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2856,12 +3001,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -2899,7 +3046,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2922,23 +3070,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -2948,7 +3101,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -2958,13 +3112,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -2979,14 +3135,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3007,9 +3166,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3022,7 +3184,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3046,13 +3209,33 @@ msgstr "" msgid "Statement encoding produces payment entries" msgstr "" +#. module: account +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "코드" + #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3079,7 +3262,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3156,7 +3340,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3169,7 +3354,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3206,7 +3392,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3222,7 +3409,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3247,13 +3435,15 @@ msgid "" msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3289,7 +3479,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3299,7 +3490,11 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 +#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 +#: wizard_field:account.chart,init,fiscalyear:0 +#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 +#: wizard_field:account.partner.balance.report,init,fiscalyear:0 +#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" msgstr "회계년도" @@ -3309,7 +3504,8 @@ msgid "Balance :" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" msgstr "밸런스가 0이 아닌" @@ -3360,7 +3556,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3416,11 +3613,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3486,7 +3686,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3506,7 +3707,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3544,7 +3746,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3568,7 +3771,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3689,9 +3893,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3743,7 +3950,22 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:report.account.receivable,credit:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,credit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" msgstr "대변" @@ -3772,7 +3994,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3864,19 +4087,32 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,periods:0 +#: wizard_field:account.account.balance.report,checktype,periods:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: wizard_field:account.general.ledger.report,checktype,periods:0 +#: wizard_field:account.partner.balance.report,init,periods:0 +#: wizard_field:account.third_party_ledger.report,init,periods:0 +#: wizard_field:account.vat.declaration,init,periods:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "기간" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3903,7 +4139,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -3954,8 +4191,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "계정 이름" @@ -3965,8 +4204,7 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 -#: wizard_button:account.balance.account.balance.report,zero_years,end:0 +#: wizard_button:account_use_models,create,end:0 msgid "Ok" msgstr "OK" @@ -4047,7 +4285,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4073,12 +4312,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4099,7 +4340,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4117,7 +4359,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4177,12 +4420,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4218,7 +4463,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4335,9 +4581,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4432,9 +4680,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4484,7 +4735,8 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" msgstr "채권 계정" @@ -4510,7 +4762,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4534,13 +4787,23 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.invoice:0 +msgid "Total:" +msgstr "합계:" + #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4556,7 +4819,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4571,7 +4835,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4589,7 +4854,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4599,7 +4865,23 @@ msgid "Valid" msgstr "" #. module: account -#: field:report.account.receivable,debit:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "차변" @@ -4660,7 +4942,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4691,7 +4974,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4741,12 +5025,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4781,12 +5067,14 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" msgstr "무브먼트와 함께" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4811,7 +5099,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4828,7 +5118,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4879,7 +5170,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -4925,9 +5217,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -4954,7 +5249,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -4990,16 +5286,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5015,7 +5317,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5038,7 +5341,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5082,7 +5386,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5093,8 +5398,22 @@ msgid "General Journal" msgstr "" #. module: account -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "밸런스" @@ -5137,8 +5456,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5177,7 +5499,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5270,11 +5593,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5318,7 +5645,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5399,7 +5727,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "현금" @@ -5439,7 +5769,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5486,8 +5817,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5521,8 +5854,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5579,7 +5914,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5604,7 +5940,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "인보이스할 계정" @@ -5795,9 +6132,7 @@ msgstr "최대 3년 간을 선택할 수 있습니다." msgid "" "3. You have selected 'Percentage' option with more than 2 years, but you " "have not selected landscape format." -msgstr "" -"3. 2년 이상을 '퍼센트' 옵션으로 선택했지만, 랜드스케이프 포맷을 선택하지 않았" -"습니다." +msgstr "3. 2년 이상을 '퍼센트' 옵션으로 선택했지만, 랜드스케이프 포맷을 선택하지 않았습니다." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -5825,12 +6160,12 @@ msgstr "2. 2년 이상을 선택하면서, '퍼센트' 옵션을 선택하지 #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" -"적어도 1년 이상을 대변/차변 칼럼과 % 옵션으로 비교하는 것을 선택했습니다. 그" -"렇게 하면 페이지의 인쇄 범주를 넘어 서게 됩니다. 다시 시도하십시오." +"적어도 1년 이상을 대변/차변 칼럼과 % 옵션으로 비교하는 것을 선택했습니다. 그렇게 하면 페이지의 인쇄 범주를 넘어 서게 됩니다. 다시 " +"시도하십시오." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -5848,12 +6183,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5868,12 +6203,12 @@ msgid "Accounts by type" msgstr "타입 별 계정" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "채권 계정" @@ -5883,18 +6218,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "계정 타입 별 밸런스" @@ -5909,7 +6244,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" @@ -5919,34 +6254,35 @@ msgstr "" msgid "Untaxed Amount" msgstr "" -#~ msgid "Code" -#~ msgstr "코드" - -#~ msgid "Total:" -#~ msgstr "합계:" - +#, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "인보이스에 기간이 없습니다." +#, python-format #~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines" -#~ "(Computation) defined !" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" #~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !" +#, python-format #~ msgid "Data Insufficient !" #~ msgstr "데이터 부족!" +#, python-format #~ msgid "Integrity Error !" #~ msgstr "통합성 오류!" +#, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "당기에 정의된 마감 저널이 없음" +#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state " -#~ "for this period" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" #~ msgstr "이 기간에는 지정된 저널의 초안 상태 계정 이동 엔트리가 없습니다" +#, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 63ddc4a40d0..9879be9d1da 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-21 09:22+0000\n" +"PO-Revision-Date: 2010-08-02 19:59+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -187,6 +187,8 @@ msgstr "Perkelti pasirinktą eilutę" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Įrašo žymė" @@ -231,6 +233,7 @@ msgstr "Pasikartojantys įrašai" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Kiekis" @@ -290,6 +293,7 @@ msgstr "Priminimo pažyma" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -329,7 +333,6 @@ msgid "Delta Debit" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -344,9 +347,7 @@ msgstr "Debeto transakcijos" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Analitinė sąskaita" @@ -666,11 +667,8 @@ msgstr "Dalinė suma :" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Analitiniai įrašai" @@ -685,7 +683,6 @@ msgid "Associated Partner" msgstr "Susijęs kontrahentas" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Papildoma informacija" @@ -1461,9 +1458,6 @@ msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Nurašymas" @@ -1870,6 +1864,7 @@ msgstr "" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipas" @@ -2311,13 +2306,13 @@ msgstr "Deklaruojama mokesčių suma" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2436,7 +2431,6 @@ msgstr "Pabaigos data" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2630,8 +2624,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2735,7 +2727,6 @@ msgid "Invoice Number" msgstr "Sąskaitos faktūros numeris" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Periodo pabaiga" @@ -2919,6 +2910,8 @@ msgstr "Sąskaitos pavadinimas" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2975,11 +2968,9 @@ msgstr "Įrašo eilutės" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Gretinimas" @@ -3039,6 +3030,7 @@ msgstr "Situacija" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokumentas" @@ -3086,8 +3078,6 @@ msgstr "Analitinis žurnalas" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Įrašo žymė" @@ -3279,7 +3269,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Generuoti fiskalinių metų atviras eilutes" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Sugretinti įrašus" @@ -3635,6 +3624,7 @@ msgid "" msgstr "Šis mokėjimo terminas bus naudojamas vietoj numatytojo." #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Įrašo pavadinimas" @@ -4966,7 +4956,6 @@ msgid "Invoice Lines" msgstr "Sąskaitos faktūros eilutės" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Periodo pradžia" @@ -5361,6 +5350,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "Puslapis" @@ -5442,6 +5433,7 @@ msgstr "Periodų skaičius" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5635,6 +5627,7 @@ msgstr "Uždarytini fiskaliniai metai" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6164,7 +6157,7 @@ msgid "Show Comparision in %" msgstr "" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 65a154ee80b..2f752f33382 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-16 19:55+0000\n" -"Last-Translator: sraps (KN dati) \n" +"PO-Revision-Date: 2010-08-02 19:59+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -5935,6 +5935,335 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #, python-format #~ msgid "You can not use an inactive account!" #~ msgstr "Nevar izmantot neaktīvu lietotāju!" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 383d1bc281f..6ca4ecba656 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 13:33+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 20:04+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -194,6 +194,8 @@ msgstr "Veplaats geselecteerde regel" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Boekingskenmerk" @@ -238,6 +240,7 @@ msgstr "Periodieke boekingen" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Bedrag" @@ -306,6 +309,7 @@ msgstr "Betalingsherinnering" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -345,7 +349,6 @@ msgid "Delta Debit" msgstr "Richting debet" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -360,9 +363,7 @@ msgstr "Debetboekingen" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Kostenplaatsen" @@ -684,11 +685,8 @@ msgstr "Subtotaal:" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Kostenplaatsboekingen" @@ -703,7 +701,6 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Aanvullende informatie" @@ -1486,9 +1483,6 @@ msgstr "Laat leeg om de inkomsten rekening te gebruiken" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Boek af" @@ -1898,6 +1892,7 @@ msgstr "Uitgaven credit nota's dagboek" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Type" @@ -2341,13 +2336,13 @@ msgstr "De grootboekrekening van de belastingverklaring" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2468,7 +2463,6 @@ msgstr "Einddatum" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2661,8 +2655,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2772,7 +2764,6 @@ msgid "Invoice Number" msgstr "Factuurnummer" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Einde van periode" @@ -2959,6 +2950,8 @@ msgstr "Volledige naam rekening" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -3015,11 +3008,9 @@ msgstr "Boekingsregels" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Aflettering" @@ -3082,6 +3073,7 @@ msgstr "Situatie" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Document" @@ -3131,8 +3123,6 @@ msgstr "Kostenplaats dagboek" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Boekingslabel" @@ -3327,7 +3317,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Genereer boekjaar openingsbalans" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Letter boekingen af" @@ -3686,6 +3675,7 @@ msgstr "" "voor de huidige relatie" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Mutatienaam" @@ -5042,7 +5032,6 @@ msgid "Invoice Lines" msgstr "Factuurregels" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Begin van de periode" @@ -5439,6 +5428,8 @@ msgstr "Inkoopfactuur afhandelen" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "Pagina" @@ -5524,6 +5515,7 @@ msgstr "Aantal periodes" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5717,6 +5709,7 @@ msgstr "Boekjaar dat wordt afgesloten" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6260,7 +6253,7 @@ msgid "Show Comparision in %" msgstr "Toon vergelijking in %" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "Kies periode" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 6060252952b..b0635d661b3 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-24 12:19+0000\n" +"PO-Revision-Date: 2010-08-02 20:06+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -93,7 +93,8 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Compte de basa" @@ -125,7 +126,8 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -186,8 +188,10 @@ msgid "Move line select" msgstr "Desplaçar la linha seleccionada" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Libellat de l'escritura" @@ -202,12 +206,14 @@ msgid "Period Sum" msgstr "Montant total del periòde" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Còde de Calcul (se tipe=còde)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Linha d'escritura comptabla" @@ -224,9 +230,12 @@ msgstr "Escrituras recurentas" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Montant" @@ -263,7 +272,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -272,12 +282,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Retard de règlament" @@ -293,7 +305,8 @@ msgid "Select period" msgstr "Seleccionatz un periòde" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origina" @@ -323,7 +336,8 @@ msgid "Delta Debit" msgstr "Dèlta de debit" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impòstes e taxas" @@ -342,12 +356,14 @@ msgid "Analytic Account" msgstr "Centre de còstes" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nom del jornal" @@ -415,8 +431,11 @@ msgid "Contra" msgstr "Contracte" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estat" @@ -428,7 +447,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Calcul particular" @@ -450,8 +470,10 @@ msgid "Disc.(%)" msgstr "Rem.(%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." @@ -642,7 +664,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -674,7 +697,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -706,7 +730,8 @@ msgid "Field Name" msgstr "Nom del camp" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -716,7 +741,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -736,9 +762,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Estat" @@ -891,8 +920,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantitat" @@ -935,13 +966,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -963,7 +997,8 @@ msgid "Net Total:" msgstr "Total net :" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1085,7 +1120,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1238,7 +1274,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1260,7 +1297,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Modèl" @@ -1286,9 +1324,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Afichatge" @@ -1357,7 +1397,8 @@ msgstr "Tipes de compte" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1373,7 +1414,8 @@ msgid "Journal" msgstr "Jornal" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Comptes enfant" @@ -1399,7 +1441,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1526,7 +1569,8 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1536,7 +1580,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1548,12 +1593,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1717,7 +1764,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "per cent" @@ -1728,7 +1776,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1802,9 +1851,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipe" @@ -1952,7 +2004,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1967,7 +2020,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2040,8 +2094,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Devisa" @@ -2079,7 +2135,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2131,7 +2188,8 @@ msgid "Detail" msgstr "Detalh" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidacion" @@ -2223,16 +2281,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2249,7 +2312,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2259,7 +2323,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Utilizaire" @@ -2345,7 +2410,8 @@ msgid "Date End" msgstr "Data de fin" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2353,7 +2419,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2442,9 +2509,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2463,7 +2532,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Anullar" @@ -2473,8 +2543,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2488,7 +2560,8 @@ msgid "Litigation" msgstr "Litigi" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Entresenhas" @@ -2598,7 +2671,8 @@ msgid "Price" msgstr "Prètz" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2665,13 +2739,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nom" @@ -2711,7 +2789,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2804,11 +2883,16 @@ msgid "Full Account Name" msgstr "Nom complet del compte" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2829,7 +2913,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Comptabilitat" @@ -2874,8 +2960,10 @@ msgid "Centralisation" msgstr "Centralizacion" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2915,12 +3003,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situacion" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Document" @@ -2958,7 +3048,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2981,23 +3072,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "De pagar" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Basa" @@ -3007,7 +3103,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Autres" @@ -3017,13 +3114,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3038,14 +3137,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3066,9 +3168,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Nòtas" @@ -3081,7 +3186,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3106,15 +3212,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Còde" @@ -3124,7 +3236,8 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Pas cap" @@ -3151,7 +3264,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nom de la taxa" @@ -3228,7 +3342,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3241,7 +3356,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3278,7 +3394,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crear" @@ -3294,7 +3411,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Acorchi" @@ -3319,13 +3437,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3361,7 +3481,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3437,7 +3558,8 @@ msgid "Journal code" msgstr "Jornal" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3493,11 +3615,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sequéncia" @@ -3563,7 +3688,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3583,7 +3709,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data de començament" @@ -3621,7 +3748,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Nòta" @@ -3645,7 +3773,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3766,9 +3895,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actiu" @@ -3820,15 +3952,20 @@ msgid "Secondary Currency" msgstr "Devisa" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3859,7 +3996,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3951,15 +4089,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3972,7 +4113,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3999,7 +4141,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4050,8 +4193,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nom del compte" @@ -4061,8 +4206,7 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 -#: wizard_button:account.balance.account.balance.report,zero_years,end:0 +#: wizard_button:account_use_models,create,end:0 msgid "Ok" msgstr "D'acòrdi" @@ -4143,7 +4287,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4169,12 +4314,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4195,7 +4342,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4213,7 +4361,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4273,12 +4422,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4314,7 +4465,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4431,9 +4583,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4528,9 +4682,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4607,7 +4764,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4634,7 +4792,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4645,7 +4804,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4661,7 +4821,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4676,7 +4837,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4694,7 +4856,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4704,8 +4867,23 @@ msgid "Valid" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debit" @@ -4766,7 +4944,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4797,7 +4976,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4847,12 +5027,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4893,7 +5075,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4918,7 +5101,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4935,7 +5120,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4986,7 +5172,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5032,9 +5219,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5061,7 +5251,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5097,16 +5288,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5122,7 +5319,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5145,7 +5343,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5189,7 +5388,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5200,8 +5400,22 @@ msgid "General Journal" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Balança" @@ -5244,8 +5458,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5284,7 +5501,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5377,11 +5595,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5425,7 +5647,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5506,7 +5729,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Liquiditats" @@ -5546,7 +5771,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5593,8 +5819,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5628,8 +5856,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5686,7 +5916,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5694,6 +5925,64 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" @@ -5873,9 +6162,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5888,5 +6177,83 @@ msgstr "" msgid "Customize Report" msgstr "" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#, python-format #~ msgid "Integrity Error !" #~ msgstr "Error d'Integritat !" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 7a4443baa69..52c8139568e 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-01 09:31+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-02 20:08+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -192,6 +192,8 @@ msgstr "Wybór pozycji zapisów" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Etykieta zapisu" @@ -236,6 +238,7 @@ msgstr "Zapisy rekurencyjne" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Kwota" @@ -304,6 +307,7 @@ msgstr "Płatności przeterminowane" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -343,7 +347,6 @@ msgid "Delta Debit" msgstr "Przyrost Winien" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -358,9 +361,7 @@ msgstr "Przen. Winien" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Konto analityczne" @@ -682,11 +683,8 @@ msgstr "Suma częściowa :" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Zapisy analityczne" @@ -701,7 +699,6 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Informacje dodatkowe" @@ -1484,9 +1481,6 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Odpis" @@ -1894,6 +1888,7 @@ msgstr "x Dziennik korekt wydatków" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Typ" @@ -2335,13 +2330,13 @@ msgstr "Rejestr podstawy podatku" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2462,7 +2457,6 @@ msgstr "Data końcowa" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2657,8 +2651,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2766,7 +2758,6 @@ msgid "Invoice Number" msgstr "Numer faktury" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Koniec okresu" @@ -2953,6 +2944,8 @@ msgstr "Pełna nazwa konta" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -3009,11 +3002,9 @@ msgstr "Pozycje zapisu" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Uzgodnienie" @@ -3076,6 +3067,7 @@ msgstr "Sytuacja" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3125,8 +3117,6 @@ msgstr "Dziennik analityczny" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Etykieta zapisu" @@ -3318,7 +3308,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Generuj zapisy otwarcia roku podatkowego" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Uzgodnij zapisy" @@ -3673,6 +3662,7 @@ msgstr "" "Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Nazwa zapisu" @@ -5021,7 +5011,6 @@ msgid "Invoice Lines" msgstr "Pozycje faktury" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Początek okresu" @@ -5416,6 +5405,8 @@ msgstr "Proces faktury dostawcy" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "Strona" @@ -5500,6 +5491,7 @@ msgstr "Liczba okresów" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5693,6 +5685,7 @@ msgstr "Rok podatkowy do zamknięcia" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6239,7 +6232,7 @@ msgid "Show Comparision in %" msgstr "Pokaż porównanie w %" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "Wybierz okres" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index cfc2e9e561c..8efe9e99603 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-27 22:50+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-02 20:09+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -79,7 +79,8 @@ msgstr "" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Mantenha vazio para usar o período da data de validação (da factura)." +msgstr "" +"Mantenha vazio para usar o período da data de validação (da factura)." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -92,7 +93,8 @@ msgid "Unreconciled entries" msgstr "Movimentos por reconciliar" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código Base" @@ -124,7 +126,8 @@ msgid "Residual" msgstr "Residual" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -188,8 +191,10 @@ msgid "Move line select" msgstr "Seleccionar linhas de movimento" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Descrição do movimento" @@ -204,12 +209,14 @@ msgid "Period Sum" msgstr "Acumulado do período" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Processar código (se tipo=código)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Linha de movimento de conta" @@ -226,9 +233,12 @@ msgstr "Movimentos recorrentes" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Montante" @@ -269,7 +279,8 @@ msgstr "" "dos movimentos no diário." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -282,12 +293,14 @@ msgstr "" "várias datas de vendimento- ex: 50% a pronto e 50% a 30 dias." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Pagamentos expirado" @@ -303,7 +316,8 @@ msgid "Select period" msgstr "Escolha o período" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origem" @@ -333,7 +347,8 @@ msgid "Delta Debit" msgstr "Debito delta" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Imposto" @@ -352,12 +367,14 @@ msgid "Analytic Account" msgstr "Conta analítica" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Imposto nos dependentes" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nome do diário" @@ -425,8 +442,11 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estado" @@ -438,7 +458,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Reembolso do fornecedor não pago" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Cálculo especial" @@ -460,8 +481,10 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -656,7 +679,8 @@ msgid "Sub-Total :" msgstr "Sub-total :" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -688,7 +712,8 @@ msgid "Select the Period for Analysis" msgstr "Seleccione o período para análise." #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -720,7 +745,8 @@ msgid "Field Name" msgstr "Nome do Campo" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Sinal do ascendente" @@ -730,7 +756,8 @@ msgid "End of Year Entries Journal" msgstr "Diários de fim de exercício" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Propriedades das compras." @@ -750,9 +777,12 @@ msgid "Move Lines Created." msgstr "Mover as linhas criadas." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Estado" @@ -909,8 +939,10 @@ msgstr "Seleccionar gráfico de contas" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantidade" @@ -953,13 +985,16 @@ msgstr "Factura analítica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -981,7 +1016,8 @@ msgid "Net Total:" msgstr "Neto total:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1105,7 +1141,8 @@ msgid "Fiscal Position Templates" msgstr "Modelos de posição fiscal" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preço Unitário" @@ -1263,7 +1300,8 @@ msgid "Not reconciled transactions" msgstr "Transacções não reconciliadas" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapeamento do Imposto" @@ -1285,7 +1323,8 @@ msgid "Write-Off account" msgstr "Fechar conta" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Modelo" @@ -1311,9 +1350,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Seleccione as facturas que quer pagar e gerir adiantamentos." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Ecrã" @@ -1384,7 +1425,8 @@ msgstr "Tipos de conta" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1400,7 +1442,8 @@ msgid "Journal" msgstr "Diário" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Conta-filha" @@ -1426,7 +1469,8 @@ msgid "Statement reconcile line" msgstr "Linhas de declaração reconciliada" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Manter vazia para usar a conta a chegar" @@ -1555,7 +1599,8 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Deixe em branco para usar a conta de custos" @@ -1565,7 +1610,8 @@ msgid "Account to reconcile" msgstr "Conta a reconciliar" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. do Parceiro" @@ -1577,12 +1623,14 @@ msgid "Receivable and Payable Accounts" msgstr "Contas a receber e a pagar" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Linhas de Subscrição" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1746,7 +1794,8 @@ msgid "Period length (days)" msgstr "Período de duração (dias)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentagem" @@ -1757,7 +1806,8 @@ msgid "Charts" msgstr "Gráficos" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1832,9 +1882,12 @@ msgstr "x Diário de notas do crédito de gastos" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -1982,7 +2035,8 @@ msgid "Journal-Period Name" msgstr "Nome do periodo de diário" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nome do caso de imposto" @@ -1999,7 +2053,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2073,8 +2128,10 @@ msgstr "Passado" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Moeda" @@ -2112,7 +2169,8 @@ msgid "Analytic Entry" msgstr "movimento analitico" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mensagem de pagamentos em atraso" @@ -2164,7 +2222,8 @@ msgid "Detail" msgstr "Detalhe" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidação" @@ -2261,16 +2320,21 @@ msgid "The account basis of the tax declaration." msgstr "A contas base da declaração fiscal" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2287,7 +2351,8 @@ msgid "Unreconcile" msgstr "Des-reconciliar" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo de imposto" @@ -2297,7 +2362,8 @@ msgid "Statement Entries" msgstr "Movimentos do extracto" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Utilizador" @@ -2387,7 +2453,8 @@ msgid "Date End" msgstr "Data Final" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2395,7 +2462,8 @@ msgid "Entry Lines" msgstr "Linhas de movimento" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Código Aplicavel (se tipo=código)" @@ -2420,7 +2488,8 @@ msgstr "Introdução de movimentos por linha" #. 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 "Lista de todos os impostos que têm de ser instalados pelo assistentes" +msgstr "" +"Lista de todos os impostos que têm de ser instalados pelo assistentes" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2484,9 +2553,11 @@ msgstr "De contas analíticas, criar factura." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2505,7 +2576,8 @@ msgstr "De contas analíticas, criar factura." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancelar" @@ -2515,8 +2587,10 @@ msgid "Acc. Type Name" msgstr "Nome do tipo de conta" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2530,7 +2604,8 @@ msgid "Litigation" msgstr "Litígio" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informação" @@ -2569,7 +2644,8 @@ msgstr "Ordem de pagamento" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "Assinale esta opção para poder reconciliar os movimentos desta conta." +msgstr "" +"Assinale esta opção para poder reconciliar os movimentos desta conta." #. module: account #: rml:account.analytic.account.journal:0 @@ -2616,8 +2692,8 @@ msgstr "" "Este tipo é usado para diferenciar tipos com efeitos particulares no " "OpenERP: \"vista\" não pode receber movimentos (conta intermédia); " "\"consolidação\" são contas que têm dependentes para consolidação multi-" -"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" " -"- conta sque deixaram de ser usadas." +"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" -" +" conta sque deixaram de ser usadas." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2645,7 +2721,8 @@ msgid "Price" msgstr "Preço" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2712,13 +2789,17 @@ msgid "Invoice Reference" msgstr "Referencia da factura" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nome" @@ -2761,7 +2842,8 @@ msgstr "" "avaliação dos dependentes tem consequências no valor final." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2854,11 +2936,16 @@ msgid "Full Account Name" msgstr "Nome completo da conta" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2879,7 +2966,9 @@ msgid "Document: Customer account statement" msgstr "Documento: Extracto de conta de cliente" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Contabilidade" @@ -2924,8 +3013,10 @@ msgid "Centralisation" msgstr "Centralização" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Código do imposto" @@ -2968,12 +3059,14 @@ msgstr "" "do parceiro." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situação" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3013,7 +3106,8 @@ msgid "Cancel selected invoices" msgstr "Cancelar facturas seleccionadas" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3036,23 +3130,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Definido como rascunho" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia do documento que produziu esta factura" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Pagável" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3062,7 +3161,8 @@ msgid "Model Name" msgstr "Nome do modelo" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Outros" @@ -3072,13 +3172,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3093,14 +3195,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3121,9 +3226,12 @@ msgid "By Date and Period" msgstr "Por data e período" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notas" @@ -3138,7 +3246,8 @@ msgstr "" "do pagamento." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3163,15 +3272,21 @@ msgid "Statement encoding produces payment entries" msgstr "O registo do extracto gera movimentos de pagamento" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Código" @@ -3181,7 +3296,8 @@ msgid "Financial Management" msgstr "Gestão financeira" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nenhum(a)" @@ -3208,7 +3324,8 @@ msgid "Additionnal Information" msgstr "Informação adicional" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nome do imposto" @@ -3285,7 +3402,8 @@ msgid "Partner Balance" msgstr "saldo do parceiro" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Balancete de terceiros" @@ -3300,7 +3418,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3339,7 +3458,8 @@ msgid "Import invoice" msgstr "Importar factura" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Criar" @@ -3355,7 +3475,8 @@ msgid "Invoice line" msgstr "Linha de factura" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Atalho" @@ -3382,13 +3503,15 @@ msgid "" msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Conta de imposto Pai" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3424,7 +3547,8 @@ msgid "Central Journal" msgstr "Diário central" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo transitado" @@ -3500,7 +3624,8 @@ msgid "Journal code" msgstr "Código do diário" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Criar movimentos" @@ -3560,11 +3685,14 @@ msgstr "" "apareça nas facturas" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sequência" @@ -3632,7 +3760,8 @@ msgstr "Subscrição da conta" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Dada de maturidade" @@ -3652,7 +3781,8 @@ msgid "Account Configure Wizard " msgstr "Assistente de configuração de contas " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data de Início" @@ -3690,7 +3820,8 @@ msgid "Unreconciled" msgstr "Desreconciliado" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3723,7 +3854,8 @@ msgid "Entry Sequence" msgstr "Sequencia de movimentos" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Fechado" @@ -3852,9 +3984,12 @@ msgid "Code/Date" msgstr "Código/Data" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Activo" @@ -3906,15 +4041,20 @@ msgid "Secondary Currency" msgstr "Moeda secundaria" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3947,7 +4087,8 @@ msgid "Account Move" msgstr "Movimentos da Contabilidade" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Linhas declaração" @@ -4044,15 +4185,18 @@ msgid "Journal Column" msgstr "Coluna do diário" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Concluído" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4065,7 +4209,8 @@ msgid "Periods" msgstr "Períodos" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4092,7 +4237,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Custos analíticos para refacturar compras, folhas de trabalhos, ..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Impostos padrão" @@ -4150,7 +4296,8 @@ msgstr "Controlos de tipo" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nome da conta" @@ -4241,7 +4388,8 @@ msgid "Import file from your bank statement" msgstr "Importar ficheiro da tua declaração bancaria" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Tipo interno" @@ -4267,12 +4415,14 @@ msgid "Posted" msgstr "Publicado" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Notas de crédito" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Data final" @@ -4293,7 +4443,8 @@ msgid "Day of the Month" msgstr "Dia do mês" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Linhas" @@ -4314,7 +4465,8 @@ msgstr "" "avaliação dos dependentes vai determinar o resultado final." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaração de impostos" @@ -4374,12 +4526,14 @@ msgid "The optional quantity on entries" msgstr "A quantidade optconal nos movimentos" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Estados" @@ -4415,7 +4569,8 @@ msgstr "Data de inicio" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4534,9 +4689,11 @@ msgstr "Movimentos válidos de facturas" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4633,9 +4790,12 @@ msgid "Print Aged Trial Balance" msgstr "Imprimir balancete de antiguidade de saldos" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Referencia" @@ -4715,7 +4875,8 @@ msgid "Control Invoice" msgstr "Controle de factura" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "A receber" @@ -4742,7 +4903,8 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4753,7 +4915,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapeamento das contas" @@ -4769,7 +4932,8 @@ msgid "Account Reconciliation" msgstr "Reconciliação da conta" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmar" @@ -4784,7 +4948,8 @@ msgid "Parent Account Template" msgstr "Modelo de conta ascendente" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4805,7 +4970,8 @@ msgid "Analytic account" msgstr "Conta da contabilidade analítica" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factura do fornecedor" @@ -4815,16 +4981,22 @@ msgid "Valid" msgstr "Válido" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Débito" @@ -4886,7 +5058,8 @@ msgid "Reporting" msgstr "Relatório" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4917,7 +5090,8 @@ msgid "Configuration" msgstr "Configuração" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Montante Total" @@ -4968,12 +5142,14 @@ msgid "Paid invoice" msgstr "Factura paga" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Difinição do imposto" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupo de impostos" @@ -5016,7 +5192,8 @@ msgid "With movements" msgstr "Com movimentos" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domínio" @@ -5041,7 +5218,9 @@ msgid "Manually" msgstr "Manualmente" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5058,7 +5237,8 @@ msgid "Payable Accounts" msgstr "Contas a pagar" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Linha de Factura" @@ -5109,7 +5289,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "A outra divisa (opcional) se é um movimento multi-divisa." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Pagamentos" @@ -5155,9 +5336,12 @@ msgstr "Escolha o diário e a data de pagamento" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Rascunho" @@ -5184,7 +5368,8 @@ msgid "Are you sure ?" msgstr "Tem a certeza?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "Pro-forma" @@ -5220,16 +5405,22 @@ msgid "Supplier Invoice Process" msgstr "Processo das facturas de fornecedores" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Página" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Informação Opcional" @@ -5245,7 +5436,8 @@ msgid "Receivable and Payable" msgstr "A receber e a pagar" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5271,7 +5463,8 @@ msgstr "" "incidência do imposto." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5315,7 +5508,8 @@ msgid "End of period" msgstr "Fim do período" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Movimento contabilístico" @@ -5326,7 +5520,8 @@ msgid "General Journal" msgstr "Diário geral" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5334,9 +5529,12 @@ msgstr "Diário geral" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5382,8 +5580,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "A sequência de numeração das facturas deste diário" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Informação geral" @@ -5424,7 +5625,8 @@ msgid "List of Accounts" msgstr "Lista de contas" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Propriedades da venda" @@ -5517,11 +5719,15 @@ msgstr "intraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Descrição" @@ -5569,7 +5775,8 @@ msgstr "" "parceiro actual" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código do caso" @@ -5651,7 +5858,8 @@ msgstr "Definições do modelo" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Dinheiro" @@ -5691,7 +5899,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Manter vazio para todos os anos fiscais abertos" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Reembolso do fornecedor" @@ -5740,8 +5949,10 @@ msgstr "" "de artigos actual" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5775,8 +5986,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nome do ano fiscal como mostrado no ecrã." #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5835,7 +6048,8 @@ msgstr "Sim" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "Assinale se é permitido reconciliar os movimentos desta conta." #. module: account @@ -5860,7 +6074,8 @@ msgid "Accounting Dashboard" msgstr "Painel da contabilidade" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Contas a facturar" @@ -6086,9 +6301,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" "Você pode ter seleccionado as opções de comparação com mais de 1 ano com as " "colunas do crédito/débito e os % da opção. Isto pode levar a que os " @@ -6110,12 +6325,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -6130,12 +6345,12 @@ msgid "Accounts by type" msgstr "Contas por tipo" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Contas que se pode receber" @@ -6145,18 +6360,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo por tipo de conta" @@ -6171,7 +6386,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index ebd5704f956..ecd01c00c0c 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-27 20:17+0000\n" -"Last-Translator: Leandro Chaves \n" +"PO-Revision-Date: 2010-08-02 20:11+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-28 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -192,6 +192,8 @@ msgstr "Mover a linha selecionada" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Etiqueta de lançamento" @@ -236,6 +238,7 @@ msgstr "Lançamentos recorrentes" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Montante" @@ -304,6 +307,7 @@ msgstr "Pagamentos atrasados" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -343,7 +347,6 @@ msgid "Delta Debit" msgstr "Diferença de Débito" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -358,9 +361,7 @@ msgstr "Trans. Débito" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Conta analítica" @@ -683,11 +684,8 @@ msgstr "Subtotal:" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "Lançamentos analíticos" @@ -702,7 +700,6 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Informação Adicional" @@ -1486,9 +1483,6 @@ msgstr "Manter vazio para usar a conta de receita" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "Baixa ou exclusão" @@ -1898,6 +1892,7 @@ msgstr "x Diário de Notas de Crédito gastas" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -2340,13 +2335,13 @@ msgstr "A base contábil da declaração de imposto." #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2467,7 +2462,6 @@ msgstr "Data de término" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2661,8 +2655,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2771,7 +2763,6 @@ msgid "Invoice Number" msgstr "Número da Fatura" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Fim do Período" @@ -2958,6 +2949,8 @@ msgstr "Nome Completo da Conta" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -3014,11 +3007,9 @@ msgstr "Linhas de lançamento" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "Conciliação" @@ -3081,6 +3072,7 @@ msgstr "Situação" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3130,8 +3122,6 @@ msgstr "Diário analítico" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Aba de lançamento" @@ -3325,7 +3315,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Reconciliar lançamentos" @@ -3682,6 +3671,7 @@ msgstr "" "Esta forma de pagamento será usada em vez da padrão para o parceiro atual" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Nome do lançamento" @@ -5037,7 +5027,6 @@ msgid "Invoice Lines" msgstr "Linhas da fatura" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Início do Período" @@ -5434,6 +5423,8 @@ msgstr "Processo de fatura do fornecedor" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "Página" @@ -5518,6 +5509,7 @@ msgstr "Número de períodos" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5711,6 +5703,7 @@ msgstr "Ano fiscal para fechar" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6241,7 +6234,7 @@ msgid "Show Comparision in %" msgstr "Mostrar comparação em %" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "Selecione o período" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 503864fabcf..161c620dfa9 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-10 10:27+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-02 20:11+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -92,7 +92,8 @@ msgid "Unreconciled entries" msgstr "Intreari neconciliate" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Cod de baza" @@ -124,7 +125,8 @@ msgid "Residual" msgstr "Rezidual" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -188,8 +190,10 @@ msgid "Move line select" msgstr "Selecţie linie mişcare" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Etichetă înregistrare" @@ -204,12 +208,14 @@ msgid "Period Sum" msgstr "Suma pentru perioadă" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Determină codul (if type=code)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Linie înregistrare contabilă" @@ -226,9 +232,12 @@ msgstr "Înregistrări recurente" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Sumă" @@ -270,7 +279,8 @@ msgstr "" "machete." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -284,12 +294,14 @@ msgstr "" "peste o lună." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Rezolvat" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Plăţi restante" @@ -305,7 +317,8 @@ msgid "Select period" msgstr "Selectare perioadă" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origine" @@ -335,7 +348,8 @@ msgid "Delta Debit" msgstr "Diferenţă debit" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Taxă" @@ -354,12 +368,14 @@ msgid "Analytic Account" msgstr "Cont analitic" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Taxa pentru poziţiile subordonate" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nume jurnal" @@ -427,8 +443,11 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stare" @@ -440,7 +459,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Restituiri furnizor neplătite" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Calcul special" @@ -462,8 +482,10 @@ msgid "Disc.(%)" msgstr "Disc.(%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -598,7 +620,8 @@ msgstr "Comenzi înregistrări" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" -msgstr "Campul secventa este folosit pentru ordonarea ascendentă a resurselor" +msgstr "" +"Campul secventa este folosit pentru ordonarea ascendentă a resurselor" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -660,7 +683,8 @@ msgid "Sub-Total :" msgstr "Subtotal :" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -692,7 +716,8 @@ msgid "Select the Period for Analysis" msgstr "Selectare perioadă pentru analiză" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -724,7 +749,8 @@ msgid "Field Name" msgstr "Nume câmp" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Semn pentru părinte" @@ -734,7 +760,8 @@ msgid "End of Year Entries Journal" msgstr "Jurnal înregistrări închidere de an" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Proprietăţi cumpărare" @@ -754,9 +781,12 @@ msgid "Move Lines Created." msgstr "Linii mişcare create." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Stare" @@ -913,8 +943,10 @@ msgstr "Selectaţi planul de conturi" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Cantitate" @@ -957,13 +989,16 @@ msgstr "factură analitică" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -985,7 +1020,8 @@ msgid "Net Total:" msgstr "Total net :" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1109,7 +1145,8 @@ msgid "Fiscal Position Templates" msgstr "Şabloane poziţii fiscale" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preţ unitar" @@ -1268,7 +1305,8 @@ msgid "Not reconciled transactions" msgstr "Tranzacţii necompensate" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Corespondenţă taxe" @@ -1290,7 +1328,8 @@ msgid "Write-Off account" msgstr "Cont ajustări" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1317,9 +1356,11 @@ msgstr "" "Selectează facturile pe care doriţi să le plătiţi şi gestionează avansurile" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Machetă" @@ -1390,7 +1431,8 @@ msgstr "Tipuri de conturi" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1406,7 +1448,8 @@ msgid "Journal" msgstr "Jurnal" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Conturi descendente" @@ -1432,7 +1475,8 @@ msgid "Statement reconcile line" msgstr "Linie confirmare situaţie" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Păstraţi necompletat pentru a utiliza contul de venituri." @@ -1561,7 +1605,8 @@ msgid "Account n°" msgstr "Cont nr." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli" @@ -1571,7 +1616,8 @@ msgid "Account to reconcile" msgstr "Conturi de compensat" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. Partener" @@ -1583,12 +1629,14 @@ msgid "Receivable and Payable Accounts" msgstr "Conturi debitori şi creditori" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Linii subscripţie" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1752,7 +1800,8 @@ msgid "Period length (days)" msgstr "Durata (zile)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procent" @@ -1763,7 +1812,8 @@ msgid "Charts" msgstr "Planuri de conturi" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1838,9 +1888,12 @@ msgstr "x Jurnal cu note de credit pentru cheltuieli" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tip" @@ -1988,7 +2041,8 @@ msgid "Journal-Period Name" msgstr "Denumirea perioadei jurnalului" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nume dosar taxe" @@ -2006,7 +2060,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2079,8 +2134,10 @@ msgstr "Anterior" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Monedă" @@ -2118,7 +2175,8 @@ msgid "Analytic Entry" msgstr "Înregistrare analitică" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mesaj plăţi restante" @@ -2170,7 +2228,8 @@ msgid "Detail" msgstr "Detalii" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidare" @@ -2242,7 +2301,8 @@ msgstr "Data facturării" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "Dacă rămane necompletat, vor fi luate în considerare toate perioadele" +msgstr "" +"Dacă rămane necompletat, vor fi luate în considerare toate perioadele" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2267,16 +2327,21 @@ msgid "The account basis of the tax declaration." msgstr "Baza de conturi pentru declaraţia fiscală" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2293,7 +2358,8 @@ msgid "Unreconcile" msgstr "Anulare compensare" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tip taxă" @@ -2303,7 +2369,8 @@ msgid "Statement Entries" msgstr "Înregistrări din situaţii" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Utilizator" @@ -2392,7 +2459,8 @@ msgid "Date End" msgstr "Data sfârşit" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2400,7 +2468,8 @@ msgid "Entry Lines" msgstr "Linii înregistrări" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Cod aplicabil (if type=code)" @@ -2489,9 +2558,11 @@ msgstr "Creare factură pe baza conturilor analitice" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2510,7 +2581,8 @@ msgstr "Creare factură pe baza conturilor analitice" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Renunțare" @@ -2520,8 +2592,10 @@ msgid "Acc. Type Name" msgstr "Denumire tip cont" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2535,7 +2609,8 @@ msgid "Litigation" msgstr "Litigiu" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informaţii" @@ -2622,9 +2697,9 @@ msgid "" msgstr "" "Acest tip se foloseşte pentru a deosebi tipurile cu efecte speciale în " "OpenERP: prezentare nu poate avea înregistrări, consolidare sunt conturi " -"care pot avea conturi subordonate pentru agregare multi-companie, încasare/" -"plată sunt pentru conturile partener (pentru calculul creditului/debitului), " -"închis pentru conturi învechite." +"care pot avea conturi subordonate pentru agregare multi-companie, " +"încasare/plată sunt pentru conturile partener (pentru calculul " +"creditului/debitului), închis pentru conturi învechite." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2652,7 +2727,8 @@ msgid "Price" msgstr "Preț" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2719,13 +2795,17 @@ msgid "Invoice Reference" msgstr "Referinţa facturii" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nume" @@ -2768,7 +2848,8 @@ msgstr "" "subordonate. În acest caz, ordinea evaluării este importantă." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2861,11 +2942,16 @@ msgid "Full Account Name" msgstr "Denumire completă cont" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2886,7 +2972,9 @@ msgid "Document: Customer account statement" msgstr "Document: Situaţie cont client" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Contabilitate" @@ -2931,8 +3019,10 @@ msgid "Centralisation" msgstr "Centralizare" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Cod taxă" @@ -2975,12 +3065,14 @@ msgstr "" "termenul de plată pentru partener." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situaţie" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Document" @@ -3020,7 +3112,8 @@ msgid "Cancel selected invoices" msgstr "Anulare facturi selectate" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3043,23 +3136,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Setează Ciornă" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referinţa la documentul care a produs factura." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Furnizori" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Bază" @@ -3069,7 +3167,8 @@ msgid "Model Name" msgstr "Denumire model" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Altele" @@ -3079,13 +3178,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validare" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legendă" @@ -3100,14 +3201,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3128,9 +3232,12 @@ msgid "By Date and Period" msgstr "După dată şi perioadă" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Note" @@ -3145,7 +3252,8 @@ msgstr "" "plăţi." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3170,15 +3278,21 @@ msgid "Statement encoding produces payment entries" msgstr "Codarea situaţiei generează înregistrări de plăţi" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Cod" @@ -3188,7 +3302,8 @@ msgid "Financial Management" msgstr "Management financiar" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Lipsă" @@ -3215,7 +3330,8 @@ msgid "Additionnal Information" msgstr "Informații suplimentare" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Denumire taxă" @@ -3292,7 +3408,8 @@ msgid "Partner Balance" msgstr "Balanţă parteneri" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Carte mare terţi" @@ -3307,7 +3424,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3346,7 +3464,8 @@ msgid "Import invoice" msgstr "Factură import" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Creare" @@ -3362,7 +3481,8 @@ msgid "Invoice line" msgstr "Poziţie factură" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Scurtătură" @@ -3392,13 +3512,15 @@ msgstr "" "multi-monedă." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Cont taxă părinte" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3434,7 +3556,8 @@ msgid "Central Journal" msgstr "Jurnal central" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Balanţă înaintată" @@ -3510,7 +3633,8 @@ msgid "Journal code" msgstr "Cod jurnal" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Creează înregistrări" @@ -3570,11 +3694,14 @@ msgstr "" "factură" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Secvenţă" @@ -3642,7 +3769,8 @@ msgstr "Subscripţie cont" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Data scadenţei" @@ -3662,7 +3790,8 @@ msgid "Account Configure Wizard " msgstr "Utilitar configurare conturi " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Dată de început" @@ -3700,7 +3829,8 @@ msgid "Unreconciled" msgstr "Decompensat" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Notă" @@ -3733,7 +3863,8 @@ msgid "Entry Sequence" msgstr "Secvenţa înregistrării" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Închis" @@ -3861,9 +3992,12 @@ msgid "Code/Date" msgstr "Cod/Data" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Activ" @@ -3915,15 +4049,20 @@ msgid "Secondary Currency" msgstr "Monedă secundară" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3956,7 +4095,8 @@ msgid "Account Move" msgstr "Miscare cont" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Linii situaţii" @@ -4053,15 +4193,18 @@ msgid "Journal Column" msgstr "Coloană jurnal" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Gata" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4074,7 +4217,8 @@ msgid "Periods" msgstr "Perioade" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4101,7 +4245,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Costuri analitice de refacturare cumpărări, programare, ..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Taxe implicite" @@ -4160,7 +4305,8 @@ msgstr "Controale de tip" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Denumire cont" @@ -4251,7 +4397,8 @@ msgid "Import file from your bank statement" msgstr "Import fişier din înregistrările din bancă" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Tip intern" @@ -4277,12 +4424,14 @@ msgid "Posted" msgstr "Publicat" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Note de credit" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Dată de sfârșit" @@ -4303,7 +4452,8 @@ msgid "Day of the Month" msgstr "Ziua din lună" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Linii" @@ -4324,7 +4474,8 @@ msgstr "" "subordonate. În acest caz ordinea evaluării este importantă." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaraţie taxe" @@ -4384,12 +4535,14 @@ msgid "The optional quantity on entries" msgstr "Cantitatea opţională din înregistrări" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JRNL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Stări" @@ -4425,7 +4578,8 @@ msgstr "Data de început" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4544,9 +4698,11 @@ msgstr "Înregistrări valide din factură" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4643,9 +4799,12 @@ msgid "Print Aged Trial Balance" msgstr "Tipărire balanţa de verificare terţi după vechime" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4724,7 +4883,8 @@ msgid "Control Invoice" msgstr "Factură de control" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Debitor" @@ -4751,7 +4911,8 @@ msgstr "TVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4762,7 +4923,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Corespondenţă conturi" @@ -4778,7 +4940,8 @@ msgid "Account Reconciliation" msgstr "Compensare cont" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmare" @@ -4793,7 +4956,8 @@ msgid "Parent Account Template" msgstr "Şablon cont părinte" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4813,7 +4977,8 @@ msgid "Analytic account" msgstr "Cont analitic" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factură furnizor" @@ -4823,16 +4988,22 @@ msgid "Valid" msgstr "Valid" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debit" @@ -4894,7 +5065,8 @@ msgid "Reporting" msgstr "Raportare" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4925,7 +5097,8 @@ msgid "Configuration" msgstr "Configurație" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Valoare totală" @@ -4976,12 +5149,14 @@ msgid "Paid invoice" msgstr "Factură plătită" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Definire taxe" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grup taxe" @@ -5024,7 +5199,8 @@ msgid "With movements" msgstr "Cu mişcări" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domeniu" @@ -5049,7 +5225,9 @@ msgid "Manually" msgstr "Manual" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5066,7 +5244,8 @@ msgid "Payable Accounts" msgstr "Conturi furnizori" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Linie factură" @@ -5117,7 +5296,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Moneda opţională pentru înregistrări multi-monedă." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Plăţi" @@ -5163,9 +5343,12 @@ msgstr "Alegeţi jurnalul şi data plăţii" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Ciornă" @@ -5192,7 +5375,8 @@ msgid "Are you sure ?" msgstr "Sigur ?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "Proformă" @@ -5228,16 +5412,22 @@ msgid "Supplier Invoice Process" msgstr "Proces factură furnizor" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Pagină" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Informații opționale" @@ -5253,7 +5443,8 @@ msgid "Receivable and Payable" msgstr "Clienţi şi furnizori" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5278,7 +5469,8 @@ msgstr "" "cod taxă de bază, câmpul va conţine suma de bază (fără taxe)." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calculare" @@ -5322,7 +5514,8 @@ msgid "End of period" msgstr "Sfârşitul perioadei" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Înregistrare contabilă" @@ -5333,7 +5526,8 @@ msgid "General Journal" msgstr "Jurnal general" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5341,9 +5535,12 @@ msgstr "Jurnal general" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Sold" @@ -5389,8 +5586,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Secvenţa utilizată pentru numerele de factură în acest jurnal" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Informații generale" @@ -5432,7 +5632,8 @@ msgid "List of Accounts" msgstr "Lista conturilor" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Proprietăţi vanzări" @@ -5525,11 +5726,15 @@ msgstr "ComInt" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Descriere" @@ -5576,7 +5781,8 @@ msgstr "" "Acesta va fi cont furnizor în locul celui implicit pentru partenerul curent" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Cod dosar" @@ -5658,7 +5864,8 @@ msgstr "Definire modele" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Numerar" @@ -5698,7 +5905,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Pentru toţi anii fiscali deschişi lăsaţi necompletat" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Restituire de la furnizor" @@ -5747,8 +5955,10 @@ msgstr "" "categoria curentă de produse" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5782,8 +5992,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Denumirea afişată pentru anul fiscal" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5842,7 +6054,8 @@ msgstr "Da" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Bifaţi daca utilizatorul are dreptul să compenseze înregistrările din acest " "cont." @@ -5869,7 +6082,8 @@ msgid "Accounting Dashboard" msgstr "Panou contabilitate" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Conturi de facturat" @@ -6110,9 +6324,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" "S-ar putea să fi selectat opţiunile de comparare cu mai mult de 1 an, cu " "coloanele debit/credit şi opţiunea %. Toate acestea ar putea genera un " @@ -6134,12 +6348,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -6154,12 +6368,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -6169,18 +6383,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -6195,7 +6409,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index a5532964919..720b3aa2e0d 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-10 11:35+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 20:12+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 81266f91ec9..5cc892a4ab3 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-05 09:17+0000\n" +"PO-Revision-Date: 2010-08-02 20:15+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -91,7 +91,8 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "" @@ -123,7 +124,8 @@ msgid "Residual" msgstr "Zostatok" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -187,8 +189,10 @@ msgid "Move line select" msgstr "Presunúť vybraný riadok" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -203,12 +207,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -225,9 +231,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Suma" @@ -264,7 +273,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -273,12 +283,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Omeškané platby" @@ -294,7 +306,8 @@ msgid "Select period" msgstr "Výber periody" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -324,7 +337,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Daň" @@ -343,12 +357,14 @@ msgid "Analytic Account" msgstr "Analytický účet" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -416,8 +432,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Štát" @@ -429,7 +448,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -451,8 +471,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -643,7 +665,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -675,7 +698,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -707,7 +731,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -717,7 +742,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -737,9 +763,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "" @@ -892,8 +921,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -936,13 +967,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -964,7 +998,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1086,7 +1121,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1239,7 +1275,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1261,7 +1298,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1287,9 +1325,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1358,7 +1398,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1374,7 +1415,8 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1400,7 +1442,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1527,7 +1570,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1537,7 +1581,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1549,12 +1594,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1718,7 +1765,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1729,7 +1777,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1803,9 +1852,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "" @@ -1953,7 +2005,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1968,7 +2021,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2041,8 +2095,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2080,7 +2136,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2132,7 +2189,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2224,16 +2282,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2250,7 +2313,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2260,7 +2324,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2346,7 +2411,8 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2354,7 +2420,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2443,9 +2510,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2464,7 +2533,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2474,8 +2544,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2489,7 +2561,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2599,7 +2672,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2666,13 +2740,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2712,7 +2790,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2805,11 +2884,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2830,7 +2914,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_68 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Účtovníctvo" @@ -2875,8 +2961,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2916,12 +3004,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -2959,7 +3049,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2982,23 +3073,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3008,7 +3104,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3018,13 +3115,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3039,14 +3138,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3067,9 +3169,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3082,7 +3187,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3107,15 +3213,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "" @@ -3125,7 +3237,8 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3152,7 +3265,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3229,7 +3343,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3242,7 +3357,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3279,7 +3395,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3295,7 +3412,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3320,13 +3438,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3362,7 +3482,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3438,7 +3559,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3494,11 +3616,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3564,7 +3689,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3584,7 +3710,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3622,7 +3749,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3646,7 +3774,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3767,9 +3896,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3821,15 +3953,20 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3860,7 +3997,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3952,15 +4090,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3973,7 +4114,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4000,7 +4142,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4053,7 +4196,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4144,7 +4288,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4170,12 +4315,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4196,7 +4343,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4214,7 +4362,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4274,12 +4423,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4315,7 +4466,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4432,9 +4584,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4529,9 +4683,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4581,7 +4738,8 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" msgstr "Účty pohľadávok" @@ -4607,7 +4765,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4634,7 +4793,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4645,7 +4805,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4661,7 +4822,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4676,7 +4838,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4694,7 +4857,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4704,16 +4868,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4775,7 +4945,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4806,7 +4977,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4856,12 +5028,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4902,7 +5076,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4927,7 +5102,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4944,7 +5121,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4995,7 +5173,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5041,9 +5220,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5070,7 +5252,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5106,16 +5289,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5131,7 +5320,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5154,7 +5344,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5198,7 +5389,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5209,7 +5401,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5217,9 +5410,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5263,8 +5459,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5303,7 +5502,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5396,11 +5596,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5444,7 +5648,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5526,7 +5731,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5566,7 +5772,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5613,8 +5820,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5648,8 +5857,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5706,7 +5917,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5771,3 +5983,274 @@ msgstr "" #: view:board.board:0 msgid "Aged income" msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 6842200be54..145c7b67397 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-10 13:46+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-02 20:17+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -79,7 +79,8 @@ msgstr "" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." +msgstr "" +"Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -92,7 +93,8 @@ msgid "Unreconciled entries" msgstr "Neusklajene vknjižbe" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Osnovna stopnja" @@ -124,7 +126,8 @@ msgid "Residual" msgstr "Preostali" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -188,8 +191,10 @@ msgid "Move line select" msgstr "Izberite knjižbo." #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Označba vknjižbe" @@ -204,12 +209,14 @@ msgid "Period Sum" msgstr "Seštevek obdobja" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Izračunaj stopnjo" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Vnosna vrstica konta" @@ -226,9 +233,12 @@ msgstr "Ponavljajoče se knjižbe" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Znesek" @@ -265,7 +275,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -274,12 +285,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Stalno" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Zamujena plačila" @@ -295,7 +308,8 @@ msgid "Select period" msgstr "Izberi obdobje" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Izvor" @@ -325,7 +339,8 @@ msgid "Delta Debit" msgstr "Razlika breme" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Davek" @@ -344,12 +359,14 @@ msgid "Analytic Account" msgstr "Analitični konto" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Izračunaj davke po podrejenih zapisih" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Naziv dnevnika" @@ -417,8 +434,11 @@ msgid "Contra" msgstr "Nasproti" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stanje" @@ -430,7 +450,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Neplačani dobropisi dobaviteljev" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Poseben izračun" @@ -452,8 +473,10 @@ msgid "Disc.(%)" msgstr "Popust (%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Sklic" @@ -651,7 +674,8 @@ msgid "Sub-Total :" msgstr "Vmesna vsota:" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -683,7 +707,8 @@ msgid "Select the Period for Analysis" msgstr "Izberite obdobje analize" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -715,7 +740,8 @@ msgid "Field Name" msgstr "Naziv polja" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Podpiši za nadrejenega" @@ -725,7 +751,8 @@ msgid "End of Year Entries Journal" msgstr "Dnevnik knjižb za zaključek leta" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Lastnosti nakupa" @@ -745,9 +772,12 @@ msgid "Move Lines Created." msgstr "Ustvarejne postavke prenosa." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Stanje" @@ -902,8 +932,10 @@ msgstr "Izberite kontni načrt" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Količina" @@ -946,13 +978,16 @@ msgstr "Analitični račun" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -974,7 +1009,8 @@ msgid "Net Total:" msgstr "Skupaj (brez davkov):" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1098,7 +1134,8 @@ msgid "Fiscal Position Templates" msgstr "Predloge davčnih pozicij" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Cena enote" @@ -1251,7 +1288,8 @@ msgid "Not reconciled transactions" msgstr "Neusklajene transakcije" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Preslikava davkov" @@ -1273,7 +1311,8 @@ msgid "Write-Off account" msgstr "Konto odpisov" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1299,9 +1338,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Pogled:" @@ -1372,7 +1413,8 @@ msgstr "Vrste kontov" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1388,7 +1430,8 @@ msgid "Journal" msgstr "Dnevnik" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Podrejeni konti" @@ -1414,7 +1457,8 @@ msgid "Statement reconcile line" msgstr "Postavka uskladitve izpiska" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Pustite prazno v primeru konta prihodkov" @@ -1543,7 +1587,8 @@ msgid "Account n°" msgstr "Konto št." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Pusti prazno v primeru stroškovnega konta" @@ -1553,7 +1598,8 @@ msgid "Account to reconcile" msgstr "Konto za uskladit" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Sklic partnerja" @@ -1565,12 +1611,14 @@ msgid "Receivable and Payable Accounts" msgstr "Konti terjatev in obveznosti" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Postavke naročnine" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1734,7 +1782,8 @@ msgid "Period length (days)" msgstr "Dolžina obdobja (dni)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Odstotek" @@ -1745,7 +1794,8 @@ msgid "Charts" msgstr "Načrti" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1774,7 +1824,7 @@ msgstr "Datum ali šifra" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "Računovodja" +msgstr "Odgovorni za stranko" #. module: account #: rml:account.analytic.account.journal:0 @@ -1821,9 +1871,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Vrsta" @@ -1971,7 +2024,8 @@ msgid "Journal-Period Name" msgstr "Naziv obdobja dnevnika" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Naziv davčne stopnje" @@ -1983,13 +2037,14 @@ msgid "" "manual validation." msgstr "" "Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu " -"potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v \"knjiženo" -"\" (status \"knjiženo\" bodo pridobile avtomatično)." +"potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v " +"\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)." #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2002,7 +2057,8 @@ msgstr "Partner" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." +msgstr "" +"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." #. module: account #: rml:account.invoice:0 @@ -2062,8 +2118,10 @@ msgstr "Pretekli" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2101,7 +2159,8 @@ msgid "Analytic Entry" msgstr "Analitičen vnos" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Sporočilo za opomin za zapadle postavke" @@ -2153,7 +2212,8 @@ msgid "Detail" msgstr "Podrobno" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Zgoščeno" @@ -2245,16 +2305,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2271,7 +2336,8 @@ msgid "Unreconcile" msgstr "Prekliči uskladitev" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Vrsta davka" @@ -2281,7 +2347,8 @@ msgid "Statement Entries" msgstr "Postavke izpiska" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Uporabnik" @@ -2369,7 +2436,8 @@ msgid "Date End" msgstr "Datum konca" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2377,7 +2445,8 @@ msgid "Entry Lines" msgstr "Postavke vknjižbe" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2466,9 +2535,11 @@ msgstr "Izdelava računa na podlagi analitičnih kontov." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2487,7 +2558,8 @@ msgstr "Izdelava računa na podlagi analitičnih kontov." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Prekliči" @@ -2497,8 +2569,10 @@ msgid "Acc. Type Name" msgstr "Naziv vrste konta" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2512,7 +2586,8 @@ msgid "Litigation" msgstr "Pravdanje" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informacije" @@ -2622,7 +2697,8 @@ msgid "Price" msgstr "Cena" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2689,13 +2765,17 @@ msgid "Invoice Reference" msgstr "Sklic računa" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Naziv" @@ -2735,7 +2815,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2828,11 +2909,16 @@ msgid "Full Account Name" msgstr "Polni naziv konta" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2853,7 +2939,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Računovodstvo" @@ -2898,8 +2986,10 @@ msgid "Centralisation" msgstr "Centralizacija" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Davčna stopnja" @@ -2939,12 +3029,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Stanje" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -2982,7 +3074,8 @@ msgid "Cancel selected invoices" msgstr "Storniraj izbrane račune" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3005,23 +3098,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Preklopi v pripravo" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Obveznosti" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Osnova" @@ -3031,7 +3129,8 @@ msgid "Model Name" msgstr "Naziv modela" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Drugi" @@ -3041,13 +3140,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Preveri" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Napotki" @@ -3062,14 +3163,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3090,9 +3194,12 @@ msgid "By Date and Period" msgstr "Po datumu in obdobju" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Opombe" @@ -3105,7 +3212,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3130,15 +3238,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Oznaka" @@ -3148,7 +3262,8 @@ msgid "Financial Management" msgstr "Finance" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nobena" @@ -3175,7 +3290,8 @@ msgid "Additionnal Information" msgstr "Dodatne informacije" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Naziv davka" @@ -3252,7 +3368,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3265,7 +3382,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3304,7 +3422,8 @@ msgid "Import invoice" msgstr "Uvozi račun" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Ustvari" @@ -3320,7 +3439,8 @@ msgid "Invoice line" msgstr "Postavka računa" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Bližnjica" @@ -3345,13 +3465,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Nadrejeni davčni konto" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3387,7 +3509,8 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3463,7 +3586,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Ustvari vknjižbe" @@ -3519,11 +3643,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Zaporedje" @@ -3589,7 +3716,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Datum zapadlosti" @@ -3609,7 +3737,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Datum začetka" @@ -3647,7 +3776,8 @@ msgid "Unreconciled" msgstr "Neusklajeni" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Opomba" @@ -3671,7 +3801,8 @@ msgid "Entry Sequence" msgstr "Zaporedje vknjižbe" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Zaprt" @@ -3792,9 +3923,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktivno" @@ -3846,15 +3980,20 @@ msgid "Secondary Currency" msgstr "Druga valuta" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3885,7 +4024,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Postavke izpiska" @@ -3979,15 +4119,18 @@ msgid "Journal Column" msgstr "Stolpec dnevnika" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Opravljeno" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4000,7 +4143,8 @@ msgid "Periods" msgstr "Obdobja" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4027,7 +4171,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Privzeti davek" @@ -4083,7 +4228,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Naziv konta" @@ -4174,7 +4320,8 @@ msgid "Import file from your bank statement" msgstr "Uvoz datoteke z bančnim izpiskom" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4200,12 +4347,14 @@ msgid "Posted" msgstr "Oddano" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Končni datum" @@ -4226,7 +4375,8 @@ msgid "Day of the Month" msgstr "Dan v mesecu" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Postavke" @@ -4244,7 +4394,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Davčna napoved" @@ -4304,12 +4455,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Stanja" @@ -4345,7 +4498,8 @@ msgstr "Datum začetka" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Skupaj" @@ -4462,9 +4616,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4561,9 +4717,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Sklic" @@ -4640,7 +4799,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Terjatev" @@ -4667,7 +4827,8 @@ msgstr "DDV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Skupaj:" @@ -4678,7 +4839,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4694,7 +4856,8 @@ msgid "Account Reconciliation" msgstr "Uskladitev konta" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Potrdi" @@ -4709,7 +4872,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4729,7 +4893,8 @@ msgid "Analytic account" msgstr "Analitični konto" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Račun dobavitelja" @@ -4739,16 +4904,22 @@ msgid "Valid" msgstr "Veljavno" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "V breme" @@ -4810,7 +4981,8 @@ msgid "Reporting" msgstr "Poročanje" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4841,7 +5013,8 @@ msgid "Configuration" msgstr "Konfiguracija" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Skupni znesek" @@ -4891,12 +5064,14 @@ msgid "Paid invoice" msgstr "Plačani račun" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Definicija davka" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Davčna skupina" @@ -4937,7 +5112,8 @@ msgid "With movements" msgstr "S premiki" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" @@ -4962,7 +5138,9 @@ msgid "Manually" msgstr "Ročno" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4979,7 +5157,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Postavka računa" @@ -5030,7 +5209,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Plačila" @@ -5076,9 +5256,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Osnutek" @@ -5105,7 +5288,8 @@ msgid "Are you sure ?" msgstr "Ali ste prepričani?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" @@ -5141,16 +5325,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Stran" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Neobvezni podatki" @@ -5166,7 +5356,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5189,7 +5380,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Izračunaj" @@ -5233,7 +5425,8 @@ msgid "End of period" msgstr "Konec obdobja" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Vknjižba" @@ -5244,7 +5437,8 @@ msgid "General Journal" msgstr "Glavni dnevnik" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5252,9 +5446,12 @@ msgstr "Glavni dnevnik" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5298,8 +5495,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Splošne informacije" @@ -5338,7 +5538,8 @@ msgid "List of Accounts" msgstr "Seznam kontov" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5431,11 +5632,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Opis" @@ -5479,7 +5684,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Davčna stopnja" @@ -5561,7 +5767,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Gotovina" @@ -5601,7 +5808,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Dobropis dobavitelja" @@ -5648,8 +5856,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5683,8 +5893,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5741,7 +5953,8 @@ msgstr "Da" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5766,7 +5979,8 @@ msgid "Accounting Dashboard" msgstr "Računovodska pregledna plošča" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Zaračunavanje po kontih" @@ -6007,13 +6221,13 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" -"Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami breme/" -"dobro in možnostjo %. To lahko privede k temu, da se bo vsebina izpisala " -"izven papirja. Poskuste znova." +"Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami " +"breme/dobro in možnostjo %. To lahko privede k temu, da se bo vsebina " +"izpisala izven papirja. Poskuste znova." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -6031,12 +6245,12 @@ msgid "Month Range" msgstr "Mesečno obdobje" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Računi narejeni v zadnjih 15-ih dneh" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh" @@ -6051,12 +6265,12 @@ msgid "Accounts by type" msgstr "Računi po vrsti" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Zastarane terjatve do danes" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Konti terjatev" @@ -6066,18 +6280,18 @@ msgid "Range" msgstr "Obseg" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "Modul, ki doda nova poročila na osnovi modula konti." #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Poročanje po kontih - poročanje" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Bilanca po vrsti konta" @@ -6092,7 +6306,7 @@ msgid "Create Date" msgstr "Datum izdelave" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Zastarane terjatve" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index ea4301d9125..de83a4da270 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-29 16:49+0000\n" +"PO-Revision-Date: 2010-08-02 20:17+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -5948,3 +5948,332 @@ msgstr "" #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 1ca1b36f566..fcdfacc0eba 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-25 12:11+0000\n" +"PO-Revision-Date: 2010-08-02 20:19+0000\n" "Last-Translator: Dragan Životić \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -5926,6 +5926,335 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Greška u integritetu!" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index ce181b1b1d8..4bc3069fadd 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-21 15:12+0000\n" -"Last-Translator: djn (XCLUDE) \n" +"PO-Revision-Date: 2010-08-02 20:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -86,7 +86,8 @@ msgid "Unreconciled entries" msgstr "Ej avstämda transaktioner" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Baskod" @@ -118,7 +119,8 @@ msgid "Residual" msgstr "Kvarvarande" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -182,8 +184,10 @@ msgid "Move line select" msgstr "Flytta valda rader" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Uppgiftsetikett" @@ -198,12 +202,14 @@ msgid "Period Sum" msgstr "Periodtotal" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Konteringspost" @@ -220,9 +226,12 @@ msgstr "Återkommande transaktioner" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Belopp" @@ -263,7 +272,8 @@ msgstr "" "journal." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -277,12 +287,14 @@ msgstr "" "efter en månad." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fast" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Förfallna betalningar" @@ -298,7 +310,8 @@ msgid "Select period" msgstr "Välj period" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Orginal" @@ -328,7 +341,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Moms" @@ -347,12 +361,14 @@ msgid "Analytic Account" msgstr "Objekt" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Journalnamn" @@ -420,8 +436,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -433,7 +452,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Obetald Leverantörskredit" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Specialberäkning" @@ -455,8 +475,10 @@ msgid "Disc.(%)" msgstr "Rabatt (%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -649,7 +671,8 @@ msgid "Sub-Total :" msgstr "Nettototal:" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -681,7 +704,8 @@ msgid "Select the Period for Analysis" msgstr "Välj period för analysering" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -713,7 +737,8 @@ msgid "Field Name" msgstr "Fältnamn" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -723,7 +748,8 @@ msgid "End of Year Entries Journal" msgstr "Årsbokslut" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Inköp av tillgångar" @@ -743,9 +769,12 @@ msgid "Move Lines Created." msgstr "Flytta skapade rader" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -902,8 +931,10 @@ msgstr "Välj kontoplan" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Antal" @@ -946,13 +977,16 @@ msgstr "Objektfaktura" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -974,7 +1008,8 @@ msgid "Net Total:" msgstr "Nettototal:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1096,7 +1131,8 @@ msgid "Fiscal Position Templates" msgstr "Förlaga för momsredovisningsnummer" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Styckpris" @@ -1254,7 +1290,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1276,7 +1313,8 @@ msgid "Write-Off account" msgstr "Konto för avskrivning" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Modell" @@ -1302,9 +1340,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Välj fakturor du vill betala och hantera förväg" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Visa" @@ -1373,7 +1413,8 @@ msgstr "Kontotyper" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1389,7 +1430,8 @@ msgid "Journal" msgstr "Journal" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Underliggande konton" @@ -1415,7 +1457,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Om blankt används intäktskontot" @@ -1542,7 +1585,8 @@ msgid "Account n°" msgstr "Konto Nr" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Om blankt används kostnadskontot" @@ -1552,7 +1596,8 @@ msgid "Account to reconcile" msgstr "Konto för avstämning" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Företagsreferense" @@ -1564,12 +1609,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1733,7 +1780,8 @@ msgid "Period length (days)" msgstr "Periodlängd (dgr)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procent" @@ -1744,7 +1792,8 @@ msgid "Charts" msgstr "Grafer" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1818,9 +1867,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Typ" @@ -1968,7 +2020,8 @@ msgid "Journal-Period Name" msgstr "Namn på journalperiod" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1983,7 +2036,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2056,8 +2110,10 @@ msgstr "Tidigare" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2095,7 +2151,8 @@ msgid "Analytic Entry" msgstr "Objektpost" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Förfallna fakturor meddelande" @@ -2147,7 +2204,8 @@ msgid "Detail" msgstr "Detalj" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidering" @@ -2241,16 +2299,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2267,7 +2330,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2277,7 +2341,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Användare" @@ -2363,7 +2428,8 @@ msgid "Date End" msgstr "Slutdatum" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2371,7 +2437,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2460,9 +2527,11 @@ msgstr "Från objekt, skapa en faktura" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2481,7 +2550,8 @@ msgstr "Från objekt, skapa en faktura" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Avbryt" @@ -2491,8 +2561,10 @@ msgid "Acc. Type Name" msgstr "Kontotyp namn" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2506,7 +2578,8 @@ msgid "Litigation" msgstr "Process" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Information" @@ -2621,7 +2694,8 @@ msgid "Price" msgstr "Pris" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2688,13 +2762,17 @@ msgid "Invoice Reference" msgstr "Fakturareferens" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Namn" @@ -2734,7 +2812,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2827,11 +2906,16 @@ msgid "Full Account Name" msgstr "Kontonamn" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2852,7 +2936,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Bokföring" @@ -2897,8 +2983,10 @@ msgid "Centralisation" msgstr "Centralisering" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2938,12 +3026,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situation" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -2983,7 +3073,8 @@ msgid "Cancel selected invoices" msgstr "Makulera valda fakturor" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3006,23 +3097,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referens till dokumentet som genererade denna faktura." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Bas" @@ -3032,7 +3128,8 @@ msgid "Model Name" msgstr "Modellnamn" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Övriga" @@ -3042,13 +3139,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Godkänna" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Radanmärkning" @@ -3063,14 +3162,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3091,9 +3193,12 @@ msgid "By Date and Period" msgstr "Per datum och period" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Anteckningar" @@ -3106,7 +3211,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3131,15 +3237,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Kod" @@ -3149,7 +3261,8 @@ msgid "Financial Management" msgstr "Redovisning" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ingen" @@ -3176,7 +3289,8 @@ msgid "Additionnal Information" msgstr "Ytterligare information" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Skattebenämning" @@ -3253,7 +3367,8 @@ msgid "Partner Balance" msgstr "Företagsbalans" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3266,7 +3381,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3303,7 +3419,8 @@ msgid "Import invoice" msgstr "Importera faktura" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3319,7 +3436,8 @@ msgid "Invoice line" msgstr "Fakturarad" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Genväg" @@ -3344,13 +3462,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3386,7 +3506,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3462,7 +3583,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3522,11 +3644,14 @@ msgstr "" "att visas på fakturor" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sekvens" @@ -3592,7 +3717,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3612,7 +3738,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Startdatum" @@ -3650,7 +3777,8 @@ msgid "Unreconciled" msgstr "Oavstämd" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Anteckning" @@ -3683,7 +3811,8 @@ msgid "Entry Sequence" msgstr "Början av nummerserie" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Avslutad" @@ -3810,9 +3939,12 @@ msgid "Code/Date" msgstr "Kod/datum" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiv" @@ -3864,15 +3996,20 @@ msgid "Secondary Currency" msgstr "Valuta" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3903,7 +4040,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Verifikatrader" @@ -3995,15 +4133,18 @@ msgid "Journal Column" msgstr "Journalkolumn" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Klar" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4016,7 +4157,8 @@ msgid "Periods" msgstr "Perioder" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4043,7 +4185,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4097,7 +4240,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4188,7 +4332,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4214,12 +4359,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Slutdatum" @@ -4240,7 +4387,8 @@ msgid "Day of the Month" msgstr "Dag i månad" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Rader" @@ -4258,7 +4406,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4318,12 +4467,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Stater" @@ -4359,7 +4510,8 @@ msgstr "Startdatum" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4476,9 +4628,11 @@ msgstr "Validerade poster från fakturan" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4573,9 +4727,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4652,7 +4809,8 @@ msgid "Control Invoice" msgstr "Kontrollfaktura" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4679,7 +4837,8 @@ msgstr "Moms:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4690,7 +4849,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4706,7 +4866,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Godkänn" @@ -4721,7 +4882,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4739,7 +4901,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Leverantörsfaktura" @@ -4749,16 +4912,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4820,7 +4989,8 @@ msgid "Reporting" msgstr "Rapportering" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4851,7 +5021,8 @@ msgid "Configuration" msgstr "Konfiguration" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4901,12 +5072,14 @@ msgid "Paid invoice" msgstr "Betalade fakturor" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4947,7 +5120,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domän" @@ -4972,7 +5146,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4989,7 +5165,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Fakturarad" @@ -5040,7 +5217,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Betalningar" @@ -5086,9 +5264,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Utkast" @@ -5115,7 +5296,8 @@ msgid "Are you sure ?" msgstr "Är du helt säker?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5151,18 +5333,24 @@ msgid "Supplier Invoice Process" msgstr "Process för leverantörsfakturering" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Sida" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Valfri information" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -5176,7 +5364,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5199,7 +5388,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5243,7 +5433,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5254,7 +5445,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5262,9 +5454,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5308,10 +5503,13 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Fakturanummerserier som används i denna bok" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Allmän information" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5351,7 +5549,8 @@ msgid "List of Accounts" msgstr "Kontolista" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5444,11 +5643,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Beskrivning" @@ -5492,7 +5695,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5574,7 +5778,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Kontant" @@ -5614,7 +5819,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Återbetalning från leverantör" @@ -5661,8 +5867,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5696,8 +5904,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Versamhetsåret som det visas på bildskärmen." #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5756,7 +5966,8 @@ msgstr "Ja" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Kryssa i här om användaren är behörig att stämma av poster för detta konto." @@ -5782,7 +5993,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -6001,9 +6213,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -6022,12 +6234,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -6042,12 +6254,12 @@ msgid "Accounts by type" msgstr "Konton sorterade efter sort" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -6057,18 +6269,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -6083,7 +6295,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 33ffcae8171..99ca9fde003 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-20 07:09+0000\n" +"PO-Revision-Date: 2010-08-02 21:47+0000\n" "Last-Translator: Songpon Phusing \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -5923,6 +5923,335 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #, python-format #~ msgid "Warning !" #~ msgstr "การเตือน" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 833f2aeacbd..36597cf1857 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 03:27+0000\n" +"PO-Revision-Date: 2010-08-02 21:50+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -90,7 +90,8 @@ msgid "Unreconciled entries" msgstr "Mutabakatsız girişler" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Temel Kod" @@ -122,7 +123,8 @@ msgid "Residual" msgstr "Bakiye" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +185,10 @@ msgid "Move line select" msgstr "Seçilen satırı taşı" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Giriş etiketi" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "Periyod Toplamı" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Kodu derle" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Hesap Kayıt satırı" @@ -221,9 +227,12 @@ msgstr "tekrarlanan kayıtlar" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Miktar" @@ -260,7 +269,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,12 +279,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Sabitlendi" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Vadesi Geçen Ödemeler" @@ -290,7 +302,8 @@ msgid "Select period" msgstr "Dönem Seç" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Kaynak" @@ -320,7 +333,8 @@ msgid "Delta Debit" msgstr "delta borç" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Vergi" @@ -339,12 +353,14 @@ msgid "Analytic Account" msgstr "Analiz hesabı" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Çocuk vergisi" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Günlük adı" @@ -412,8 +428,11 @@ msgid "Contra" msgstr "Karşı" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Durum" @@ -425,7 +444,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Ödenmeyen tedarikçi iadesi" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Özel hesaplama" @@ -447,8 +467,10 @@ msgid "Disc.(%)" msgstr "isk. %" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -639,7 +661,8 @@ msgid "Sub-Total :" msgstr "Alt Toplam :" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -671,7 +694,8 @@ msgid "Select the Period for Analysis" msgstr "Analiz için Dönem Seçiniz" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +727,8 @@ msgid "Field Name" msgstr "Alan Adı" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -713,7 +738,8 @@ msgid "End of Year Entries Journal" msgstr "Yevmiye Kayıt Yılı Bitişi" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Alış Özellikleri" @@ -733,9 +759,12 @@ msgid "Move Lines Created." msgstr "Kalem Hareketleri Oluşturuldu." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Durum" @@ -888,8 +917,10 @@ msgstr "Hesap Kartı Seç" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Adet" @@ -932,13 +963,16 @@ msgstr "Fatura Analizi" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +994,8 @@ msgid "Net Total:" msgstr "Net Toplam:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1082,7 +1117,8 @@ msgid "Fiscal Position Templates" msgstr "Mali Durum Şablonu" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Birim Fiyat" @@ -1235,7 +1271,8 @@ msgid "Not reconciled transactions" msgstr "Mutabakatsız İşlemler" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Vergi Eşlemesi" @@ -1257,7 +1294,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1283,9 +1321,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Görünüm" @@ -1354,7 +1394,8 @@ msgstr "Hesap Tipleri" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1370,7 +1411,8 @@ msgid "Journal" msgstr "Yevmiye" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1396,7 +1438,8 @@ msgid "Statement reconcile line" msgstr "Ekstre Mutabakat Kalemi" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1523,7 +1566,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Masraf hesabında kullanmak için boş bırak" @@ -1533,7 +1577,8 @@ msgid "Account to reconcile" msgstr "Mutabakat Hesabı" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Cari Kart" @@ -1545,12 +1590,14 @@ msgid "Receivable and Payable Accounts" msgstr "Alacak ve Borçlar Muhasebesi" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Abonelik Kalemleri" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1714,7 +1761,8 @@ msgid "Period length (days)" msgstr "Dönem Süresi (Gün)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Yüzde" @@ -1725,7 +1773,8 @@ msgid "Charts" msgstr "Hesap Planı Kartları" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1799,9 +1848,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipi" @@ -1949,7 +2001,8 @@ msgid "Journal-Period Name" msgstr "Yevmiye-Dönem Adı" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Vergi Servis Talep Adı" @@ -1964,7 +2017,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2037,8 +2091,10 @@ msgstr "Geçmiş" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Para Birimi" @@ -2076,7 +2132,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Vadesi Geçmiş Ödeme için Mesaj" @@ -2128,7 +2185,8 @@ msgid "Detail" msgstr "Detay" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidasyon (Birleştirme)" @@ -2220,16 +2278,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Tarih" @@ -2246,7 +2309,8 @@ msgid "Unreconcile" msgstr "Mutabakatı Kaldır" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Vergi Tipi" @@ -2256,7 +2320,8 @@ msgid "Statement Entries" msgstr "Ekstre Kayıtları" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Kullanıcı" @@ -2342,7 +2407,8 @@ msgid "Date End" msgstr "Bitiş Tarihi" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2350,7 +2416,8 @@ msgid "Entry Lines" msgstr "Kayıt Kalemleri" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2439,9 +2506,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2460,7 +2529,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "İptal" @@ -2470,8 +2540,10 @@ msgid "Acc. Type Name" msgstr "Hesap Tipi Adı" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2485,7 +2557,8 @@ msgid "Litigation" msgstr "Hukuki Dava" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Bilgi" @@ -2595,7 +2668,8 @@ msgid "Price" msgstr "Fiyat" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2662,13 +2736,17 @@ msgid "Invoice Reference" msgstr "Fatura Referansı" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Adı" @@ -2708,7 +2786,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2801,11 +2880,16 @@ msgid "Full Account Name" msgstr "Tam Hesap Adı" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2826,7 +2910,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Muhasebe" @@ -2871,8 +2957,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Vergi Kodu" @@ -2912,12 +3000,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Döküman" @@ -2955,7 +3045,8 @@ msgid "Cancel selected invoices" msgstr "Seçili Faturaları İptal Et" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2978,23 +3069,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Taslak olarak Ayarla" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Borç (Ödenmesi Gereken)" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Matrah" @@ -3004,7 +3100,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Diğer Bilgiler" @@ -3014,13 +3111,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Onayla" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Açıklama" @@ -3035,14 +3134,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3063,9 +3165,12 @@ msgid "By Date and Period" msgstr "Dönem ve Tarihe göre" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notlar" @@ -3078,7 +3183,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3103,15 +3209,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Kodu" @@ -3121,7 +3233,8 @@ msgid "Financial Management" msgstr "Finansal Yönetim" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Yok" @@ -3148,7 +3261,8 @@ msgid "Additionnal Information" msgstr "Ek Bilgi" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Vergi Adı" @@ -3225,7 +3339,8 @@ msgid "Partner Balance" msgstr "Cari Bakiyesi" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3238,7 +3353,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3275,7 +3391,8 @@ msgid "Import invoice" msgstr "Faturayı Al" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Oluştur" @@ -3291,7 +3408,8 @@ msgid "Invoice line" msgstr "Fatura Kalemi" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Kısayol" @@ -3316,13 +3434,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Asıl Vergi Hesabı" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3358,7 +3478,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3434,7 +3555,8 @@ msgid "Journal code" msgstr "Yevmiye Kodu" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Kayıtları Oluştur" @@ -3490,11 +3612,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sıra No" @@ -3560,7 +3685,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Vade Tarihi" @@ -3580,7 +3706,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Baş. Tarihi" @@ -3618,7 +3745,8 @@ msgid "Unreconciled" msgstr "Mutabakatsız" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Not" @@ -3642,7 +3770,8 @@ msgid "Entry Sequence" msgstr "Sıra No Girişi" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Kapalı" @@ -3763,9 +3892,12 @@ msgid "Code/Date" msgstr "Kod/Tarih" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktif" @@ -3817,15 +3949,20 @@ msgid "Secondary Currency" msgstr "İkinci Para Birimi" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3856,7 +3993,8 @@ msgid "Account Move" msgstr "Hesap Hareketi" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Ekstre Kalemi" @@ -3948,15 +4086,18 @@ msgid "Journal Column" msgstr "Yevmiye Kolonu" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Bitti" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3969,7 +4110,8 @@ msgid "Periods" msgstr "Dönemler" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3996,7 +4138,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Varsayılan Vergi" @@ -4049,7 +4192,8 @@ msgstr "Tip Kontrolleri" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Hesap Adı" @@ -4059,8 +4203,7 @@ msgid "Payment date" msgstr "Ödeme Tarihi" #. module: account -#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 -#: wizard_button:account.balance.account.balance.report,zero_years,end:0 +#: wizard_button:account_use_models,create,end:0 msgid "Ok" msgstr "Tamam" @@ -4141,7 +4284,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Dahili Tipi" @@ -4167,12 +4311,14 @@ msgid "Posted" msgstr "Muhasebeleşti" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Alacak Dekontları" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Bitiş Tarihi" @@ -4193,7 +4339,8 @@ msgid "Day of the Month" msgstr "Ay Günü" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4211,7 +4358,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4271,12 +4419,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Durumlar" @@ -4312,7 +4462,8 @@ msgstr "Tarih Başlangıcı" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Toplam" @@ -4429,9 +4580,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4526,9 +4679,12 @@ msgid "Print Aged Trial Balance" msgstr "Yaşlandırılmış Mizanı Yazdır" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4605,7 +4761,8 @@ msgid "Control Invoice" msgstr "Fatura Kontrol Et" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Alacak" @@ -4632,7 +4789,8 @@ msgstr "KDV :" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4643,7 +4801,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Hesap Eşlemesi" @@ -4659,7 +4818,8 @@ msgid "Account Reconciliation" msgstr "Hesap Mutabakatı" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Onayla" @@ -4674,7 +4834,8 @@ msgid "Parent Account Template" msgstr "Ana Hesap Şablonu" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4692,7 +4853,8 @@ msgid "Analytic account" msgstr "Analiz Hesabı" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Tedarikçi Faturası" @@ -4702,16 +4864,22 @@ msgid "Valid" msgstr "Geçerli" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Borç" @@ -4773,7 +4941,8 @@ msgid "Reporting" msgstr "Raporlama" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4804,7 +4973,8 @@ msgid "Configuration" msgstr "Ayarlar" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Toplam Tutar" @@ -4854,12 +5024,14 @@ msgid "Paid invoice" msgstr "Fatura Ödendi" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4900,7 +5072,8 @@ msgid "With movements" msgstr "Hareketlerle Birlikte" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4925,7 +5098,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4942,7 +5117,8 @@ msgid "Payable Accounts" msgstr "Satıcı Hesabı" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Fatura Kalemi" @@ -4993,7 +5169,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Ödemeler" @@ -5039,9 +5216,12 @@ msgstr "Ödeme Tarihi ve Yevmiye Seç" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Taslak" @@ -5068,7 +5248,8 @@ msgid "Are you sure ?" msgstr "Emin misiniz ?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5104,16 +5285,22 @@ msgid "Supplier Invoice Process" msgstr "Tedarikçi Fatura Prosesi" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Sayfa" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Opsiyonel Bilgi" @@ -5129,7 +5316,8 @@ msgid "Receivable and Payable" msgstr "Alacak ve Borç" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5152,7 +5340,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Hesapla" @@ -5196,7 +5385,8 @@ msgid "End of period" msgstr "Dönem Bitişi" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5207,7 +5397,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5215,9 +5406,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Bakiye" @@ -5261,8 +5455,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Genel Bilgiler" @@ -5301,7 +5498,8 @@ msgid "List of Accounts" msgstr "Hesap Listesi" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Satış Özellikleri" @@ -5394,11 +5592,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Açıklama" @@ -5442,7 +5644,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Servis Talep Kodu" @@ -5523,7 +5726,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Nakit" @@ -5563,7 +5768,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Tedarikçi İade Faturası" @@ -5610,8 +5816,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5645,8 +5853,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5703,7 +5913,8 @@ msgstr "Evet" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5728,7 +5939,8 @@ msgid "Accounting Dashboard" msgstr "Hesap Panosu" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Hesapları faturala" @@ -5949,9 +6161,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5970,12 +6182,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5990,12 +6202,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Bugüne kadarki Yaşlandırılmış Alacak" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Alıcılar Hesabı" @@ -6005,18 +6217,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Hesap Tipi Bazında Bakiye" @@ -6031,7 +6243,7 @@ msgid "Create Date" msgstr "Tarih Oluştur" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Yaşlandırılmış Alacak" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index ec678efeed7..42b58179c12 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-11 05:21+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-08-02 21:51+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Uyghur \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -5922,3 +5922,332 @@ msgstr "" #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index e5893eee977..04e81fab7a9 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 14:39+0000\n" +"PO-Revision-Date: 2010-08-02 21:53+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -90,7 +90,8 @@ msgid "Unreconciled entries" msgstr "Невивірені проводки" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Базовий код" @@ -122,7 +123,8 @@ msgid "Residual" msgstr "Залишковий" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +185,10 @@ msgid "Move line select" msgstr "Перемістити вибраний рядок" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Мітка запису" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "Сума періоду" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Код розрахунку (якщо тип=код)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Рядок проводки за рахунком" @@ -221,9 +227,12 @@ msgstr "Періодичні Записи" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Сума" @@ -260,7 +269,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,12 +279,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Фіксований" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Прострочені Платежі" @@ -290,7 +302,8 @@ msgid "Select period" msgstr "Вибрати період" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Походження" @@ -320,7 +333,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "ПДВ" @@ -339,12 +353,14 @@ msgid "Analytic Account" msgstr "Аналітичний рахунок" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Назва журналу" @@ -412,8 +428,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Стан" @@ -425,7 +444,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Неоплачені Повернення Постачальникові" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Спеціальний розрахунок" @@ -447,8 +467,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Посилання" @@ -639,7 +661,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -671,7 +694,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +727,8 @@ msgid "Field Name" msgstr "Назва поля" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Ознака власника" @@ -713,7 +738,8 @@ msgid "End of Year Entries Journal" msgstr "Журнал Проводок з Закриття Року" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -733,9 +759,12 @@ msgid "Move Lines Created." msgstr "Перемістити Створені Рядки." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Статус" @@ -888,8 +917,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Кількість" @@ -932,13 +963,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +994,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1083,7 +1118,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Ціна за одиницю" @@ -1236,7 +1272,8 @@ msgid "Not reconciled transactions" msgstr "Незвірені операції" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1258,7 +1295,8 @@ msgid "Write-Off account" msgstr "Рахунок списання" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Модель" @@ -1284,9 +1322,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Перегляд" @@ -1357,7 +1397,8 @@ msgstr "Типи рахунків" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1373,7 +1414,8 @@ msgid "Journal" msgstr "Журнал" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1399,7 +1441,8 @@ msgid "Statement reconcile line" msgstr "Рядок виписки вивірки" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Залишити порожнім для використання рахунку доходу" @@ -1526,7 +1569,8 @@ msgid "Account n°" msgstr "№ рахунку" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Залишити порожнім для використання рахунку витрат" @@ -1536,7 +1580,8 @@ msgid "Account to reconcile" msgstr "Рахунок до звірки" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Партнер" @@ -1548,12 +1593,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Рядки підписки" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1717,7 +1764,8 @@ msgid "Period length (days)" msgstr "Тривалість періоду (днів)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Процент" @@ -1728,7 +1776,8 @@ msgid "Charts" msgstr "Плани рахунків" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1802,9 +1851,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Тип" @@ -1952,7 +2004,8 @@ msgid "Journal-Period Name" msgstr "Журнал-Назва періоду" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Назва податку події" @@ -1967,7 +2020,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2040,8 +2094,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Валюта" @@ -2079,7 +2135,8 @@ msgid "Analytic Entry" msgstr "Проводка аналітики" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2131,7 +2188,8 @@ msgid "Detail" msgstr "Деталізований" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Консолідація" @@ -2226,16 +2284,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Дата" @@ -2252,7 +2315,8 @@ msgid "Unreconcile" msgstr "Відмінити звірку" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Тип податку" @@ -2262,7 +2326,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Користувач" @@ -2348,7 +2413,8 @@ msgid "Date End" msgstr "Кінцева дата" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2356,7 +2422,8 @@ msgid "Entry Lines" msgstr "Рядки проводок" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Придатний код (якщо тип=код)" @@ -2445,9 +2512,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2466,7 +2535,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Скасувати" @@ -2476,8 +2546,10 @@ msgid "Acc. Type Name" msgstr "Назва типу рахунку" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2491,7 +2563,8 @@ msgid "Litigation" msgstr "Спірний" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Інформація" @@ -2601,7 +2674,8 @@ msgid "Price" msgstr "Ціна" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2668,13 +2742,17 @@ msgid "Invoice Reference" msgstr "Посилання на інвойс" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Назва" @@ -2714,7 +2792,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2807,11 +2886,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2832,7 +2916,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Бухгалтерський облік" @@ -2877,8 +2963,10 @@ msgid "Centralisation" msgstr "Централізація" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Код податку" @@ -2921,12 +3009,14 @@ msgstr "" "терміном оплати партнера." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Ситуативний" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Документ" @@ -2964,7 +3054,8 @@ msgid "Cancel selected invoices" msgstr "Відмінити вибрані інвойси" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2987,23 +3078,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Як чорновик" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "До сплати" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "База" @@ -3013,7 +3109,8 @@ msgid "Model Name" msgstr "Назва моделі" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3023,13 +3120,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Провірити" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Легенда" @@ -3044,14 +3143,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3072,9 +3174,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Примітки" @@ -3087,7 +3192,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3112,15 +3218,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Код" @@ -3130,7 +3242,8 @@ msgid "Financial Management" msgstr "Фінанси" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Немає" @@ -3157,7 +3270,8 @@ msgid "Additionnal Information" msgstr "Додаткова інформація" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Назва податку" @@ -3234,7 +3348,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3247,7 +3362,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3286,7 +3402,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Створити" @@ -3302,7 +3419,8 @@ msgid "Invoice line" msgstr "Рядок інвойса" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Скорочено" @@ -3329,13 +3447,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Податковий рахунок власника" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3371,7 +3491,8 @@ msgid "Central Journal" msgstr "Основний журнал" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Перенесене сальдо" @@ -3447,7 +3568,8 @@ msgid "Journal code" msgstr "Код журналу" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Створити записи" @@ -3503,11 +3625,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Послідовність" @@ -3573,7 +3698,8 @@ msgstr "Підписка на рахунки" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Дата проведення" @@ -3593,7 +3719,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3631,7 +3758,8 @@ msgid "Unreconciled" msgstr "Незвірений" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Примітка" @@ -3655,7 +3783,8 @@ msgid "Entry Sequence" msgstr "Послідовність записів" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Закрито" @@ -3776,9 +3905,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Діючий" @@ -3830,15 +3962,20 @@ msgid "Secondary Currency" msgstr "Друга валюта" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3871,7 +4008,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Рядки банківської виписки" @@ -3965,15 +4103,18 @@ msgid "Journal Column" msgstr "Колонка журналу" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Завершено" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3986,7 +4127,8 @@ msgid "Periods" msgstr "Періоди" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4013,7 +4155,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Типові податки" @@ -4069,7 +4212,8 @@ msgstr "Контроль типів" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Назва рахунку" @@ -4160,7 +4304,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4186,12 +4331,14 @@ msgid "Posted" msgstr "Введений" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4212,7 +4359,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Рядки" @@ -4230,7 +4378,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Податкова декларація" @@ -4290,12 +4439,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Стани" @@ -4331,7 +4482,8 @@ msgstr "Початкова дата" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Разом" @@ -4448,9 +4600,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4547,9 +4701,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Пос." @@ -4599,7 +4756,8 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "Видатки та доходи рахунку за журналом (цей місяць)" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" msgstr "Рахунки дебіторів" @@ -4625,7 +4783,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Дебітори" @@ -4652,7 +4811,8 @@ msgstr "ПДВ:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4663,7 +4823,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4679,7 +4840,8 @@ msgid "Account Reconciliation" msgstr "Звірка рахунку" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Затвердити" @@ -4694,7 +4856,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4715,7 +4878,8 @@ msgid "Analytic account" msgstr "Аналітичний рахунок" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Інвойс постачальника" @@ -4725,16 +4889,22 @@ msgid "Valid" msgstr "Дійсний" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Дебет" @@ -4796,7 +4966,8 @@ msgid "Reporting" msgstr "Звіти" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4827,7 +4998,8 @@ msgid "Configuration" msgstr "Налаштування" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Разом" @@ -4877,12 +5049,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Визначення податку" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Податкова група" @@ -4923,7 +5097,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Область" @@ -4948,7 +5123,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4965,7 +5142,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Рядок інвойса" @@ -5016,7 +5194,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5062,9 +5241,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Чорновик" @@ -5091,7 +5273,8 @@ msgid "Are you sure ?" msgstr "Ви впевнені?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "ПРО-ФОРМА" @@ -5127,16 +5310,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Додаткова інформація" @@ -5152,7 +5341,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5175,7 +5365,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Розрахувати" @@ -5219,7 +5410,8 @@ msgid "End of period" msgstr "Кінець періоду" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Запис рахунку" @@ -5230,7 +5422,8 @@ msgid "General Journal" msgstr "Загальний журнал" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5238,9 +5431,12 @@ msgstr "Загальний журнал" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Сальдо" @@ -5284,8 +5480,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Загальне" @@ -5324,7 +5523,8 @@ msgid "List of Accounts" msgstr "Список Рахунків" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5417,11 +5617,15 @@ msgstr "Внутрішні" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Опис" @@ -5465,7 +5669,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Код події" @@ -5547,7 +5752,8 @@ msgstr "Визначення моделей" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Каса" @@ -5587,7 +5793,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Повернення постачальнику" @@ -5634,8 +5841,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5669,8 +5878,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5727,7 +5938,8 @@ msgstr "Так" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5752,7 +5964,8 @@ msgid "Accounting Dashboard" msgstr "Панель бухгалтерії" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Рахунки для інвойсування" @@ -5971,9 +6184,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5992,12 +6205,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -6012,12 +6225,12 @@ msgid "Accounts by type" msgstr "Рахунки за типом" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Рахунки дебіторів" @@ -6027,18 +6240,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Баланс за типом рахунку" @@ -6053,7 +6266,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" @@ -6069,15 +6282,19 @@ msgstr "" #~ msgid "Error! You can not create recursive account." #~ msgstr "Помилка! Ви не можете створити рекурсивний рахунок." +#, python-format #~ msgid "Integrity Error !" #~ msgstr "Помилка Цілісності !" +#, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "Ви повинні вказати рахунок для запису !" +#, python-format #~ msgid "Warning !" #~ msgstr "Попередження !" +#, python-format #~ msgid "No analytic journal !" #~ msgstr "Немає аналітичного журналу !" @@ -6086,22 +6303,26 @@ msgstr "" #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our " -#~ "accounting departement at +32 81 81 37 00." +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "departement at +32 81 81 37 00." #~ msgstr "" -#~ "Будь ласка, не беріть це до уваги, якщо Ваш платіж вже пройшов після " -#~ "того, як Ви отримали це повідомлення. У разі виникнення питань зв'яжіться " -#~ "з нашою бухгалтерією за тел. +32 81 81 37 00." +#~ "Будь ласка, не беріть це до уваги, якщо Ваш платіж вже пройшов після того, " +#~ "як Ви отримали це повідомлення. У разі виникнення питань зв'яжіться з нашою " +#~ "бухгалтерією за тел. +32 81 81 37 00." +#, python-format #~ msgid "Bank Journal " #~ msgstr "Банківський Журнал " +#, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "Ви не можете додати/змінити записи в закритому журналі." +#, python-format #~ msgid "You must first select a partner !" #~ msgstr "Ви повинні спочатку вибрати партнера !" +#, python-format #~ msgid "Sales Journal" #~ msgstr "Журнал продажів" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 5476228f59d..9ee664a23cf 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-20 03:39+0000\n" -"Last-Translator: Business Link Development Technologies \n" +"PO-Revision-Date: 2010-08-02 21:53+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -191,6 +191,8 @@ msgstr "di chuyển dòng lựa chọn" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "thử nhãn hàng" @@ -235,6 +237,7 @@ msgstr "" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Số tiền" @@ -298,6 +301,7 @@ msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -337,7 +341,6 @@ msgid "Delta Debit" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -352,9 +355,7 @@ msgstr "thay đổi báo có." #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "truy vấn tài khoản" @@ -676,11 +677,8 @@ msgstr "" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "" @@ -695,7 +693,6 @@ msgid "Associated Partner" msgstr "liên kết khách hàng" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Thông tin bổ sung" @@ -1465,9 +1462,6 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "" @@ -1873,6 +1867,7 @@ msgstr "" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2306,13 +2301,13 @@ msgstr "" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2429,7 +2424,6 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2621,8 +2615,6 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2726,7 +2718,6 @@ msgid "Invoice Number" msgstr "" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2910,6 +2901,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2966,11 +2959,9 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "" @@ -3030,6 +3021,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3077,8 +3069,6 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -3270,7 +3260,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3618,6 +3607,7 @@ msgid "" msgstr "" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -4924,7 +4914,6 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -5317,6 +5306,8 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "" @@ -5398,6 +5389,7 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5586,6 +5578,7 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -6107,7 +6100,7 @@ msgid "Show Comparision in %" msgstr "" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 154f39fc421..127ae1a219f 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-22 01:32+0000\n" -"Last-Translator: digitalsatori \n" +"PO-Revision-Date: 2010-08-02 20:22+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-23 04:08+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -45,7 +45,7 @@ msgstr "设置过期支付的催款信息" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "从草稿确认对帐单" +msgstr "从草稿记账银行凭证" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -77,7 +77,7 @@ msgstr "这科目将用于当前产品分类的默认进仓" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "留空使用确认(发票)日期的会计期间" +msgstr "留空使用记账(发票)日期的会计期间" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -94,7 +94,7 @@ msgstr "未对账分录" #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "基础税事务代码" #. module: account #: view:account.account:0 @@ -115,7 +115,7 @@ msgstr "上级科目" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "手工凭证" #. module: account #: field:account.invoice,residual:0 @@ -159,7 +159,7 @@ msgstr "借方汇总" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "确认发票草稿" +msgstr "记账发票草稿" #. module: account #: help:account.payment.term.line,days2:0 @@ -187,6 +187,8 @@ msgstr "选择凭证行" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "标签" @@ -231,6 +233,7 @@ msgstr "周期性分录" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "金额" @@ -263,7 +266,7 @@ msgid "" "view tell Open ERP which fields should be visible, required or readonly and " "in which order. You can create your own view for a faster encoding in each " "journal." -msgstr "给出集合中记录的浏览和写入视图. 这视图告诉系统那个字段可见,必须或只读. 你能为每个集合创建自己的视图." +msgstr "给出业务类型中分录的浏览和写入视图. 这视图告诉系统那个字段可见,必须或只读. 你能为每个业务类型创建自己的视图." #. module: account #: help:account.invoice,date_due:0 @@ -292,6 +295,7 @@ msgstr "逾期付款" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -331,7 +335,6 @@ msgid "Delta Debit" msgstr "第三借方" #. module: account -#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -346,12 +349,10 @@ msgstr "借方交易" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 -#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "辅助核算项" +msgstr "辅助核算项目" #. module: account #: field:account.tax,child_depend:0 @@ -364,7 +365,7 @@ msgstr "基于子税" #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "集合名称" +msgstr "业务类型名称" #. module: account #: view:account.payment.term:0 @@ -453,7 +454,7 @@ msgstr "特殊计算" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "从草稿确认, 与对/ 不对账" +msgstr "从草稿记账与对/不对帐" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 @@ -474,7 +475,7 @@ msgstr "折扣(%)" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "参考" +msgstr "原始凭证编号" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -555,7 +556,7 @@ msgstr "明细" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "成本分录集合或凭证名称" +msgstr "成本业务类型或凭证名称" #. module: account #: selection:account.tax,applicable_type:0 @@ -664,11 +665,8 @@ msgstr "小计 :" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 -#, python-format msgid "Analytic Entries" msgstr "辅助核算记录" @@ -683,7 +681,6 @@ msgid "Associated Partner" msgstr "相关的业务伙伴" #. module: account -#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "附加信息" @@ -740,7 +737,7 @@ msgstr "上级符号" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "结束会计年度记录集合" +msgstr "结束会计年度业务类型" #. module: account #: view:product.product:0 @@ -751,7 +748,7 @@ msgstr "采购属性" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "能设为草稿或确认" +msgstr "能设为草稿或记账" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 @@ -814,7 +811,7 @@ msgstr "凭证明细" #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "科目成本与收益的记录集合" +msgstr "科目成本与收益的业务类型" #. module: account #: help:account.account.template,user_type:0 @@ -843,14 +840,14 @@ msgstr "科目模板" #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "辅助核算项" +msgstr "辅助核算项目" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "打印记录集合" +msgstr "打印业务类型" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -882,13 +879,13 @@ msgstr "费用科目" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "补差额集合" +msgstr "补差额业务类型" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "另一货币金额" +msgstr "外币金额" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -946,7 +943,7 @@ msgstr "基于的税务的金额" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "用户负责这记录集合" +msgstr "这业务类型用户负责" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -957,7 +954,7 @@ msgstr "默认借方科目" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "对帐单" +msgstr "银行凭证" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -1066,7 +1063,7 @@ msgstr "主序列" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "打印辅助核算集合" +msgstr "打印辅助核算业务类型" #. module: account #: rml:account.tax.code.entries:0 @@ -1223,7 +1220,7 @@ msgstr "财务结构模板科目一览" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "上级辅助核算项" +msgstr "上级辅助核算项目" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1269,7 +1266,7 @@ msgstr "辅助核算贷方" #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "部分核销" +msgstr "部分核销单号" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 @@ -1347,7 +1344,7 @@ msgstr "所有" #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "辅助核算明细" +msgstr "辅助核算项目明细" #. module: account #: help:account.tax,type:0 @@ -1358,7 +1355,7 @@ msgstr "税金的计算方法" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "确认分录" +msgstr "记账分录" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1414,7 +1411,7 @@ msgstr "科目类型" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "记录集合" +msgstr "业务类型" #. module: account #: field:account.account,child_id:0 @@ -1441,7 +1438,7 @@ msgstr "显示科目 " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "对帐单核销明细" +msgstr "银行凭证核销明细" #. module: account #: view:account.tax:0 @@ -1454,9 +1451,6 @@ msgstr "留空为使用收入科目" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -#: code:addons/account/wizard/wizard_reconcile.py:0 -#, python-format msgid "Write-Off" msgstr "补差额" @@ -1492,7 +1486,7 @@ msgstr "项.辅助核算.明细.延伸" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "退还记录集合" +msgstr "退款业务类型" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1592,7 +1586,7 @@ msgstr "科目核销" #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "业务伙伴参考" +msgstr "业务伙伴" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -1656,7 +1650,7 @@ msgstr "开始余额" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "记录集合" +msgstr "业务类型" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -1745,7 +1739,7 @@ msgstr "成本分类账的会计期间" #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "新对帐单" +msgstr "新银行凭证" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 @@ -1764,7 +1758,7 @@ msgstr "发票和付款的对账" #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "打印主要的记录集合" +msgstr "打印主要的业务类型" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 @@ -1864,6 +1858,7 @@ msgstr "x 费用贷项单记录集合" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "类型" @@ -1926,7 +1921,7 @@ msgstr "天数" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "这发票的业务伙伴参考" +msgstr "该发票的业务伙伴" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 @@ -1936,7 +1931,7 @@ msgstr "排序按:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "待确认" +msgstr "待复核" #. module: account #: help:res.partner,debit:0 @@ -1987,7 +1982,7 @@ msgstr " 开始日期" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "辅助核算集合报表" +msgstr "辅助核算业务类型报表" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -2003,12 +1998,12 @@ msgstr "税金额" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "成本分录集合/凭证名称" +msgstr "成本业务类型/凭证名称" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "记录集合 - 会计期间名称" +msgstr "业务类型 - 会计期间名称" #. module: account #: field:account.tax.code,name:0 @@ -2022,7 +2017,7 @@ msgid "" "Check this box if you don't want new account moves to pass through the " "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." -msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动确认到已登记状态." +msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动记账到已登记状态." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2083,7 +2078,7 @@ msgstr "会计期间的开账分录" #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "确认凭证" +msgstr "记账凭证" #. module: account #: selection:account.subscription,period_type:0 @@ -2107,7 +2102,7 @@ msgstr "以前" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "货币" +msgstr "外币" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -2123,7 +2118,7 @@ msgstr "付款核销" #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "对帐单对账" +msgstr "银行凭证对帐" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -2241,7 +2236,7 @@ msgstr "创建周期性分录" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "开账记录集合" +msgstr "业务类型开账分录" #. module: account #: view:account.config.wizard:0 @@ -2297,13 +2292,13 @@ msgstr "纳税申报的计税基准科目" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "日期" @@ -2370,7 +2365,7 @@ msgstr "导入发票" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "和记录集合" +msgstr "和业务类型" #. module: account #: view:account.tax:0 @@ -2397,7 +2392,7 @@ msgstr "如果税计算是基于子税而不是总金额, 设置它" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "记录集合代码" +msgstr "业务类型代码" #. module: account #: help:account.tax,applicable_type:0 @@ -2420,7 +2415,6 @@ msgstr "结束日期" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2435,7 +2429,7 @@ msgstr "适用代码(如果类型=代码)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "打开记录集合" +msgstr "打开业务类型" #. module: account #: rml:account.analytic.account.journal:0 @@ -2466,7 +2460,7 @@ msgstr "会计期间从" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "银行对帐单" +msgstr "银行银行凭证" #. module: account #: wizard_view:account.invoice.pay,addendum:0 @@ -2483,7 +2477,7 @@ msgstr "核销" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" -msgstr "记录集合使用货币的金额" +msgstr "业务类型使用货币的金额" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 @@ -2494,7 +2488,7 @@ msgstr "横向模式" #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "从辅助核算项创建发票" +msgstr "从辅助核算项目创建发票" #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2587,7 +2581,7 @@ msgstr "应付账" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "在对帐单里导入发票" +msgstr "在银行凭证里导入发票" #. module: account #: view:account.invoice:0 @@ -2612,8 +2606,6 @@ msgstr "勾选此项, 如果你想用户在这科目核销." #. module: account #: rml:account.analytic.account.journal:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2700,7 +2692,7 @@ msgstr "asgfas" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "辅助核算项一览表" +msgstr "辅助核算项目一览表" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2710,7 +2702,7 @@ msgstr "辅助核算明细视图" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "选择会计期间和确认记录集合" +msgstr "选择会计期间和记账业务类型" #. module: account #: field:account.invoice,number:0 @@ -2718,7 +2710,6 @@ msgid "Invoice Number" msgstr "发票号" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "结束会计期间" @@ -2764,7 +2755,7 @@ msgstr "发票参考" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "名称" +msgstr "摘要" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 @@ -2790,7 +2781,7 @@ msgstr "公司指业务伙伴" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "有效日期" +msgstr "凭证日期" #. module: account #: help:account.tax.template,sequence:0 @@ -2806,7 +2797,7 @@ msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "记录集合视图" +msgstr "业务类型视图" #. module: account #: selection:account.move.line,centralisation:0 @@ -2861,7 +2852,7 @@ msgstr "最好的祝愿" #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "辅助核算项成本和收入" +msgstr "辅助核算项目成本和收入" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -2887,7 +2878,7 @@ msgstr "税事务" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "从对帐单创建" +msgstr "从银行凭证创建分录" #. module: account #: field:account.analytic.account,complete_name:0 @@ -2902,6 +2893,8 @@ msgstr "所有项目名称" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2958,11 +2951,9 @@ msgstr "明细" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format msgid "Reconciliation" msgstr "对账" @@ -2983,7 +2974,7 @@ msgstr "税务" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "辅助核算集合 -" +msgstr "辅助核算业务类型 -" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -3022,6 +3013,7 @@ msgstr "状况" #. module: account #: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "单据" @@ -3065,12 +3057,10 @@ msgstr "取消所选发票" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "辅助核算集合" +msgstr "辅助核算业务类型" #. module: account #: rml:account.general.ledger:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "标签" @@ -3131,7 +3121,7 @@ msgstr "8" #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "确认" +msgstr "记账" #. module: account #: view:account.model:0 @@ -3142,7 +3132,7 @@ msgstr "说明" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "计划的发票已检验、已确认和已打印" +msgstr "计划的发票已检验、已记账和已打印" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select @@ -3222,7 +3212,7 @@ msgstr "平均汇率" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "对帐单创建产品付款记录" +msgstr "产品付款分录银行凭证" #. module: account #: field:account.account,code:0 @@ -3262,7 +3252,6 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "产生会计年度开账分录" #. module: account -#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "核销记录" @@ -3383,7 +3372,7 @@ msgstr "Python代码" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "银行对帐单" +msgstr "银行银行凭证" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -3435,7 +3424,7 @@ msgstr "快捷键" msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." -msgstr "在集合和会计期间中将确认所有草稿. 这意味你将不能修改它的会计字段." +msgstr "在业务类型和会计期间中将记账所有草稿分录. 这意味你将不能修改它的会计字段." #. module: account #: selection:account.model.line,date:0 @@ -3492,7 +3481,7 @@ msgstr "支付和核销" #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "主要的记录集合" +msgstr "主要的业务类型" #. module: account #: rml:account.third_party_ledger:0 @@ -3569,7 +3558,7 @@ msgstr "周期性分录" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "记录集合代码" +msgstr "业务类型代码" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 @@ -3610,6 +3599,7 @@ msgid "" msgstr "当前业务伙伴将替代为这默认的付款条款" #. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "名称" @@ -3786,7 +3776,7 @@ msgstr "" " 税务管理\n" " 预算\n" " 客户和供应商发票\n" -" 银行对帐单\n" +" 银行银行凭证\n" " " #. module: account @@ -3868,7 +3858,7 @@ msgstr "手动报表" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "财务记录集合" +msgstr "财务业务类型" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3904,7 +3894,7 @@ msgid "" "Gives the type of the analytic journal. When a document (eg: an invoice) " "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." -msgstr "给出这辅助核算集合的类型. 当单据(如发票)需要创建辅助核算. 系统将寻找同一类型匹配的集合." +msgstr "给出这辅助核算分录集的类型. 当单据(如发票)需要创建辅助核算分录. 系统将寻找同一类型匹配的业务类型." #. module: account #: field:account.journal,groups_id:0 @@ -3930,7 +3920,7 @@ msgstr "有效" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "从你的银行对帐单导入" +msgstr "从你的银行银行凭证导入" #. module: account #: view:account.chart.template:0 @@ -4021,7 +4011,7 @@ msgstr "凭证" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "对帐单明细" +msgstr "银行凭证明细" #. module: account #: field:account.move.line,amount_taxed:0 @@ -4041,7 +4031,7 @@ msgstr "发票参考" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "一般科目" +msgstr "科目" #. module: account #: help:account.move.line,quantity:0 @@ -4097,18 +4087,18 @@ msgstr "信用交易" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "分散的记录集合序列" +msgstr "分散的业务类型序列" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "记录集合使用的货币" +msgstr "业务类型使用的货币" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "记录集合栏" +msgstr "业务类型栏" #. module: account #: selection:account.fiscalyear,state:0 @@ -4154,7 +4144,7 @@ msgstr "待处理" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "记录查询" +msgstr "查询业务类型" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -4207,7 +4197,7 @@ msgstr "上级左" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "这序列提供记录集合列表的显示顺序" +msgstr "这序列提供业务类型列表的显示顺序" #. module: account #: field:account.journal,type_control_ids:0 @@ -4274,7 +4264,7 @@ msgstr "会计期间" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "记录集合/ 付款方式" +msgstr "业务类型/付款方式" #. module: account #: rml:account.invoice:0 @@ -4306,7 +4296,7 @@ msgstr "年合计" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "从你的银行对帐单导入文件" +msgstr "从你的银行银行凭证导入文件" #. module: account #: field:account.account,type:0 @@ -4460,7 +4450,7 @@ msgstr "状态" #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "会计分录" +msgstr "会计凭证" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled @@ -4548,32 +4538,32 @@ msgstr "供应商会计属性" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "辅助核算项统计" +msgstr "辅助核算项目统计" #. 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 "将根据选择的模板自动设置你的科目一览表、银行科目、税和记录集合" +msgstr "将根据选择的模板自动设置你的科目一览表、银行帐号、税和业务类型" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "对帐单" +msgstr "银行凭证" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "凭证" +msgstr "会计凭证" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "辅助核算项一览表" +msgstr "辅助核算项目一览表" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 @@ -4589,7 +4579,7 @@ msgstr "含税价" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "辅助核算集合" +msgstr "辅助核算业务类型" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -4637,17 +4627,17 @@ msgstr "指出如果税额必须在计算下一个税的基础金额里" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "对帐单草稿" +msgstr "银行凭证草稿" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "记录集合名称" +msgstr "业务类型名称" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "从对帐单导入发票" +msgstr "从银行凭证导入发票" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4685,7 +4675,7 @@ msgstr "图标" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" -msgstr "记录集合 - 会计期间" +msgstr "业务类型 - 会计期间" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 @@ -4711,7 +4701,7 @@ msgstr "打印过去的试算表" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "参考" +msgstr "原始凭证编号" #. module: account #: field:account.invoice,address_invoice_id:0 @@ -4729,7 +4719,7 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "勾选此项, 在会计年度关闭时, 决定每个集合的记录不会产生新副本, 而是共享同一副本." +msgstr "勾选此项, 在会计年度关闭时, 确定每个业务类型的分录不会产生新副本, 而是共享同一副本." #. module: account #: selection:account.invoice,state:0 @@ -4740,7 +4730,7 @@ msgstr "已取消" #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "对帐单草稿" +msgstr "银行凭证草稿" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 @@ -4756,7 +4746,7 @@ msgstr "帐号" #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" -msgstr "科目成本和收入的记录集合(这月)" +msgstr "项成本和收入的业务类型(这月)" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -4773,7 +4763,7 @@ msgstr "打开取消对账" #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "银行对帐单明细" +msgstr "银行银行凭证明细" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 @@ -4823,7 +4813,7 @@ msgstr "合计:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" -msgstr "科目. 辅助核算. 记录集合" +msgstr "项. 辅助核算. 业务类型" #. module: account #: view:account.fiscal.position:0 @@ -4875,7 +4865,7 @@ msgstr "付款金额" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "辅助核算项" +msgstr "辅助核算项目" #. module: account #: rml:account.invoice:0 @@ -4925,7 +4915,6 @@ msgid "Invoice Lines" msgstr "发票明细" #. module: account -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "开始会计期间" @@ -5007,7 +4996,7 @@ msgstr "金额合计" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "记录集合" +msgstr "业务类型" #. module: account #: view:account.subscription.line:0 @@ -5072,7 +5061,7 @@ msgstr "新的客户退还" msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." -msgstr "勾选此项, 如果你想每个新建的记录集合使用不同的序列. 否则将使用同一序列" +msgstr "勾选此项, 如果你想每个新建的业务类型使用不同的序列. 否则将使用同一序列" #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5151,7 +5140,7 @@ msgstr "发票明细" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" -msgstr "补差额记录集合" +msgstr "补差额业务类型" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 @@ -5161,7 +5150,7 @@ msgstr "全部付款" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "采购记录集合" +msgstr "采购业务类型" #. module: account #: selection:account.move,type:0 @@ -5204,7 +5193,7 @@ msgstr "付款" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "在确认对帐单产生的会计分录" +msgstr "在记账银行凭证产生的会计分录" #. module: account #: wizard_view:account_use_models,create:0 @@ -5237,7 +5226,7 @@ msgstr "日期过滤" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "选择记录集合和付款日期" +msgstr "选择业务类型和付款日期" #. module: account #: selection:account.analytic.account,state:0 @@ -5287,7 +5276,7 @@ msgstr "部分明细" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "这银行对帐单用于银行对账" +msgstr "这银行银行凭证用于银行对帐" #. module: account #: view:account.fiscalyear:0 @@ -5318,6 +5307,8 @@ msgstr "供应商发票处理" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "页" @@ -5399,6 +5390,7 @@ msgstr "会计期间数" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5411,13 +5403,13 @@ msgstr "结束会计期间" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "分录" +msgstr "凭证" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "普通的记录集合" +msgstr "一般业务类型" #. module: account #: field:account.account,balance:0 @@ -5453,7 +5445,7 @@ msgstr "发票税" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "定义辅助核算集合" +msgstr "定义辅助核算业务类型" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5475,7 +5467,7 @@ msgstr "无效会计期间！一些会计期间重复或者会计期间不在这 #. module: account #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." -msgstr "这序列用于这记录集合的发票号" +msgstr "这序列用于这业务类型的发票号" #. module: account #: view:account.account:0 @@ -5492,7 +5484,7 @@ msgid "" "This field allow you to choose the accounting journals you want for " "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." -msgstr "这字段允许你选择要过滤的发票的会计记录集合. 如果为空将搜索所有销售, 采购和现金记录集合." +msgstr "这字段允许你选择要过滤的发票的会计业务类型. 如果为空将搜索所有销售, 采购和现金业务类型." #. module: account #: constraint:account.fiscalyear:0 @@ -5540,7 +5532,7 @@ msgstr "成本分类账(只有数量)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "确认" +msgstr "记账" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 @@ -5561,7 +5553,7 @@ msgstr "到" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "打开的辅助核算集合的记录" +msgstr "打开的辅助核算业务类型分录" #. module: account #: view:account.invoice.tax:0 @@ -5576,7 +5568,7 @@ msgstr "当前日期" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "销售分录集合" +msgstr "销售业务类型" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 @@ -5587,6 +5579,7 @@ msgstr "关闭会计年度" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5732,7 +5725,7 @@ msgstr "排序按" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "打印记录集合 -" +msgstr "打印业务类型 -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -5867,7 +5860,7 @@ msgstr "一般借方" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "辅助核算项代码" +msgstr "辅助核算项目代码" #. module: account #: help:account.config.wizard,name:0 @@ -5894,12 +5887,12 @@ msgstr "财务结构" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "对帐单处理" +msgstr "银行凭证处理" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "对帐单核销" +msgstr "银行凭证核销" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 @@ -6117,7 +6110,7 @@ msgid "Show Comparision in %" msgstr "显示对比 %" #. module: account -#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "选择会计期间" @@ -6282,16 +6275,6 @@ msgstr "旧的应收款" msgid "Untaxed Amount" msgstr "未完税金额" -#, python-format -#~ msgid "Integrity Error !" -#~ msgstr "完整性错误！" - -#~ msgid " Start date" -#~ msgstr " 开始日期" - -#~ msgid "The bank account to pay to or to be paid from" -#~ msgstr "这银行账号来支付或将要用来支付" - #~ msgid "x Sales Journal" #~ msgstr "x 销售分类帐" @@ -6306,144 +6289,3 @@ msgstr "未完税金额" #~ msgid "x Expenses Journal" #~ msgstr "x费用分类帐" - -#, python-format -#~ msgid "No journal for ending writing has been defined for the fiscal year" -#~ msgstr "会计年度未定义结帐分录" - -#, python-format -#~ msgid "Account move line \"%s\" is not valid" -#~ msgstr "分录\\\"%s\\\"行无效" - -#, python-format -#~ msgid "Warning !" -#~ msgstr "警告 !" - -#, python-format -#~ msgid "Can not %s draft/proforma/cancel invoice." -#~ msgstr "%s 不能草稿/形式化/取消发票" - -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "你不能删除已入帐的分录\"%s\"!" - -#, python-format -#~ msgid "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" -#~ msgstr "您不能修改已对账分录! 请注意您只能修改一些非重要字段!" - -#, python-format -#~ msgid "You must first select a partner !" -#~ msgstr "您必须首先选择一个业务伙伴" - -#, python-format -#~ msgid "No Data Available" -#~ msgstr "无数据可用" - -#, python-format -#~ msgid "You must select accounts to reconcile" -#~ msgstr "您必须选择科目去对账" - -#, python-format -#~ msgid "" -#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" -#~ msgstr "预期余额(%.2f) 不同与计算金额(%.2f)" - -#, python-format -#~ msgid "" -#~ "You can not do this modification on a confirmed entry ! Please note that you " -#~ "can just change some non important fields !" -#~ msgstr "" -#~ "您不能修改该已确认记录的字段！\r\n" -#~ "您只能修改一些非重要字段！" - -#, python-format -#~ msgid "Free Reference" -#~ msgstr "自由参考" - -#, python-format -#~ msgid "No Partner Defined !" -#~ msgstr "未定义业务伙伴！" - -#, python-format -#~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "分录是不同科目或者已对账! " - -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "无效动作!" - -#, python-format -#~ msgid "Cannot delete invoice(s) that are already opened or paid !" -#~ msgstr "无法删除已开据的或已付款的发票！" - -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "一些分录已经对账完成！" - -#, python-format -#~ msgid "You can not use this general account in this journal !" -#~ msgstr "在此分录集合中您不能用这科目!" - -#, python-format -#~ msgid "You can not add/modify entries in a closed journal." -#~ msgstr "在已结帐的分录集合中您不能增/改分录." - -#, python-format -#~ msgid "No analytic journal !" -#~ msgstr "没辅助核算分录集合!" - -#, python-format -#~ msgid "Bank Journal " -#~ msgstr "银行分录集合 " - -#, python-format -#~ msgid "The opening journal must not have any entry in the new fiscal year !" -#~ msgstr "打开的分录集合在新会计年度不能有任何分录!" - -#, python-format -#~ msgid "Cannot create invoice move on centralised journal" -#~ msgstr "不能在汇总分录集合创建发票凭证" - -#, python-format -#~ msgid "No sequence defined in the journal !" -#~ msgstr "未定义分录集合的序列!" - -#, python-format -#~ msgid "Purchase Journal" -#~ msgstr "采购分录集合" - -#, python-format -#~ msgid "No Analytic Journal !" -#~ msgstr "无辅助核算分录集合!" - -#, python-format -#~ msgid "Your journal must have a default credit and debit account." -#~ msgstr "您的分录集合必须有默认贷方和借方科目。" - -#, python-format -#~ msgid "The journal must have default credit and debit account" -#~ msgstr "这分录集合必须有默认的贷方和借方科目" - -#, python-format -#~ msgid "No Period found on Invoice!" -#~ msgstr "发票无指定的会计期间!" - -#, python-format -#~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" -#~ msgstr "在指定的分录集合中没有此会计期间, 处于草稿状态的分录" - -#, python-format -#~ msgid "No period found !" -#~ msgstr "未找到会计期间!" - -#, python-format -#~ msgid "Unable to find a valid period !" -#~ msgstr "无法找到有效的会计期间!" - -#, python-format -#~ msgid "You have to provide an account for the write off entry !" -#~ msgstr "您必须提供一个补差额分录的科目" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 04414f79746..c2b8cf55c28 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-22 09:56+0000\n" +"PO-Revision-Date: 2010-08-02 20:27+0000\n" "Last-Translator: BlueT - Matthew Lien - 練喆明 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -50,12 +50,12 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "" +msgstr "資產" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "操作定義中使用了無效的模式名稱。" #. module: account #: help:account.journal,currency:0 @@ -90,7 +90,8 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "" @@ -122,7 +123,8 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +185,10 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "计算编码(如果类型=编码)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -221,9 +227,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -260,7 +269,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,12 +279,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -290,7 +302,8 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -320,7 +333,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -339,12 +353,14 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -412,8 +428,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -425,7 +444,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -447,8 +467,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -639,7 +661,8 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -671,7 +694,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +727,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -713,7 +738,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -733,9 +759,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "" @@ -888,8 +917,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -932,13 +963,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +994,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1082,7 +1117,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1235,7 +1271,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1257,7 +1294,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1283,9 +1321,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1354,7 +1394,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1370,7 +1411,8 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1396,7 +1438,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1523,7 +1566,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1533,7 +1577,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1545,12 +1590,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1714,7 +1761,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1725,7 +1773,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1799,9 +1848,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "类型" @@ -1949,7 +2001,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1964,7 +2017,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2037,8 +2091,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2076,7 +2132,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2128,7 +2185,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2220,16 +2278,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2246,7 +2309,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2256,7 +2320,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2342,7 +2407,8 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2350,7 +2416,8 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "适用编码(如果类型=编码)" @@ -2439,9 +2506,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2460,7 +2529,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2470,8 +2540,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2485,7 +2557,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2595,7 +2668,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2662,13 +2736,17 @@ msgid "Invoice Reference" msgstr "发票参照" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "名称" @@ -2708,7 +2786,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2801,11 +2880,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2826,7 +2910,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_68 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "账号" @@ -2871,8 +2957,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2912,12 +3000,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -2955,7 +3045,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2978,23 +3069,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "报送草案" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3004,7 +3100,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3014,13 +3111,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3035,14 +3134,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3063,9 +3165,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3078,7 +3183,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3103,15 +3209,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "" @@ -3121,7 +3233,8 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3148,7 +3261,8 @@ msgid "Additionnal Information" msgstr "附加信息" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "税名称" @@ -3225,7 +3339,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3238,7 +3353,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3275,7 +3391,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3291,7 +3408,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3316,13 +3434,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "父项税账号" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3358,7 +3478,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3434,7 +3555,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3490,11 +3612,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3560,7 +3685,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3580,7 +3706,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3618,7 +3745,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3642,7 +3770,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3763,9 +3892,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "活动的" @@ -3817,15 +3949,20 @@ msgid "Secondary Currency" msgstr "流动资金" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3856,7 +3993,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3948,15 +4086,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3969,7 +4110,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3996,7 +4138,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4049,7 +4192,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4140,7 +4284,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4166,12 +4311,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4192,7 +4339,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4210,7 +4358,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4270,12 +4419,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4311,7 +4462,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4428,9 +4580,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4525,9 +4679,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4604,7 +4761,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4631,7 +4789,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4642,7 +4801,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4658,7 +4818,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4673,7 +4834,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4691,7 +4853,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4701,16 +4864,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4772,7 +4941,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4803,7 +4973,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4853,12 +5024,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4899,7 +5072,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "所有权？" @@ -4924,7 +5098,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4941,7 +5117,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "发票行" @@ -4992,7 +5169,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5038,9 +5216,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5067,7 +5248,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5103,16 +5285,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5128,7 +5316,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5151,7 +5340,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5195,7 +5385,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5206,7 +5397,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5214,9 +5406,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5260,8 +5455,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5300,7 +5498,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5393,11 +5592,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5441,7 +5644,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5523,7 +5727,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5563,7 +5768,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5610,8 +5816,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5645,8 +5853,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5703,7 +5913,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5728,7 +5939,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5947,9 +6159,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5968,12 +6180,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5988,12 +6200,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -6003,18 +6215,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -6029,7 +6241,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index ab3d1ad8c8e..ff9f9c53a77 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:21+0000\n" +"PO-Revision-Date: 2010-08-02 20:29+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po index 00719ef3f2e..75a342dc3e4 100644 --- a/addons/account_analytic_analysis/i18n/bs.po +++ b/addons/account_analytic_analysis/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-01 11:50+0000\n" -"Last-Translator: Bojan Markovic \n" +"PO-Revision-Date: 2010-08-02 20:29+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po index 7540d41abcc..6d33efc5e38 100644 --- a/addons/account_analytic_analysis/i18n/ca.po +++ b/addons/account_analytic_analysis/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" +"PO-Revision-Date: 2010-08-02 20:29+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po index 15f6235ba06..77ac63b55d4 100644 --- a/addons/account_analytic_analysis/i18n/cs.po +++ b/addons/account_analytic_analysis/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-22 16:08+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-02 20:29+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index 46e3a13756f..3cbc9250330 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:40+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 20:30+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po index 2dd5a1c5d9b..6c19e9a285d 100644 --- a/addons/account_analytic_analysis/i18n/el.po +++ b/addons/account_analytic_analysis/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 02:44+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-02 20:31+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index e8ac801934d..570fb44fe67 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" +"PO-Revision-Date: 2010-08-02 20:31+0000\n" "Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po index 4afc22b5b5a..7ae4f65fd43 100644 --- a/addons/account_analytic_analysis/i18n/et.po +++ b/addons/account_analytic_analysis/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-19 13:21+0000\n" -"Last-Translator: bushido \n" +"PO-Revision-Date: 2010-08-02 20:31+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index 6e75f3a5747..f7d35abb0e4 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-01 18:07+0000\n" -"Last-Translator: T Kortehisto \n" +"PO-Revision-Date: 2010-08-02 20:31+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index 889c6feaa5b..47926931469 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" +"PO-Revision-Date: 2010-08-02 20:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po index 69fbeb50940..829b6cc19c6 100644 --- a/addons/account_analytic_analysis/i18n/gl.po +++ b/addons/account_analytic_analysis/i18n/gl.po @@ -9,13 +9,13 @@ msgstr "" "Project-Id-Version: account-analytic-analysis-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-29 12:16+0000\n" +"PO-Revision-Date: 2010-08-02 20:31+0000\n" "Last-Translator: Omar (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index 254aef743c8..fb2ccc754a7 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-12 12:52+0000\n" -"Last-Translator: Tarik_985 \n" +"PO-Revision-Date: 2010-08-02 20:32+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index c89f92c11cf..06420d64f36 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-13 23:16+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"PO-Revision-Date: 2010-08-02 21:55+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po index ca34e1040b7..4e186969bb3 100644 --- a/addons/account_analytic_analysis/i18n/nb.po +++ b/addons/account_analytic_analysis/i18n/nb.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-03 18:41+0000\n" -"Last-Translator: Mathias Bøhn Grytemark \n" +"PO-Revision-Date: 2010-08-02 21:56+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-07 03:39+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index b0fcb4279f4..5d9eaca7b35 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-01 15:46+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po index 178709715de..a5dc92fbe89 100644 --- a/addons/account_analytic_analysis/i18n/oc.po +++ b/addons/account_analytic_analysis/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-24 12:18+0000\n" +"PO-Revision-Date: 2010-08-02 20:34+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po index 01b936875cc..6563f059ba6 100644 --- a/addons/account_analytic_analysis/i18n/pl.po +++ b/addons/account_analytic_analysis/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 08:24+0000\n" +"PO-Revision-Date: 2010-08-02 20:34+0000\n" "Last-Translator: Stanisław Chmiela \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index f5237d063eb..4835770f956 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-01 10:22+0000\n" -"Last-Translator: cmsa \n" +"PO-Revision-Date: 2010-08-02 20:34+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 420e1a398ca..9dc5764fdfb 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-09 16:45+0000\n" -"Last-Translator: JCF \n" +"PO-Revision-Date: 2010-08-02 20:34+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po index 8c17684abcd..55f19da97e5 100644 --- a/addons/account_analytic_analysis/i18n/ro.po +++ b/addons/account_analytic_analysis/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" +"PO-Revision-Date: 2010-08-02 20:35+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index a46739a07a8..a3a86d51b9a 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-10 11:40+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 20:36+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po index b0dca220944..d4f333b9218 100644 --- a/addons/account_analytic_analysis/i18n/sq.po +++ b/addons/account_analytic_analysis/i18n/sq.po @@ -1,24 +1,27 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_analytic_analysis +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "Number of hours that can be invoiced plus those that already have been invoiced." +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." msgstr "" #. module: account_analytic_analysis @@ -79,7 +82,8 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_analytic_analysis @@ -111,7 +115,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." msgstr "" #. module: account_analytic_analysis @@ -131,7 +137,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 -msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'." +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." msgstr "" #. module: account_analytic_analysis @@ -141,7 +149,10 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 -msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." msgstr "" #. module: account_analytic_analysis @@ -175,7 +186,8 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.module.module,description:account_analytic_analysis.module_meta_information -msgid "Modify account analytic view to show\n" +msgid "" +"Modify account analytic view to show\n" "important data for project manager of services companies.\n" "Add menu to show relevant information for each manager." msgstr "" @@ -253,323 +265,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Analytic accounts" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_ca:0 -msgid "Remaining Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_to_invoice:0 -msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,revenue_per_hour:0 -msgid "Computed using the formula: Invoiced Amount / Hours Tot." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,revenue_per_hour:0 -msgid "Revenue per Hours (real)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,unit_amount:0 -#: field:account_analytic_analysis.summary.user,unit_amount:0 -msgid "Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,month_ids:0 -#: field:account_analytic_analysis.summary.month,month:0 -msgid "Month" -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,account_id:0 -#: field:account_analytic_analysis.summary.user,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed -msgid "Overpassed Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all -msgid "All Uninvoiced Entries" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." -msgstr "" - -# This file contains the translation of the following modules: -# * account_analytic_analysis -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "Number of hours that can be invoiced plus those that already have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user -msgid "Hours summary by user" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_ca:0 -msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours:0 -msgid "Computed using the formula: Maximum Quantity - Hours Tot." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all -msgid "All Analytic Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open -#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open -msgid "My Current Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_invoice_date:0 -msgid "Date of the last invoice created for this analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_theorical:0 -msgid "Theorical Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,theorical_margin:0 -msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new -msgid "New Analytic Account" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,theorical_margin:0 -msgid "Theorical Margin" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin_rate:0 -msgid "Real Margin Rate (%)" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open -msgid "Current Analytic Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_date:0 -msgid "Date of the latest work done on this account." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_date:0 -msgid "Date of Last Cost/Work" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,total_cost:0 -msgid "Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_quantity:0 -msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_hours:0 -msgid "Remaining Hours" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_theorical:0 -msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,user_ids:0 -#: field:account_analytic_analysis.summary.user,user:0 -msgid "User" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending -#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending -msgid "My Pending Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my -msgid "My Uninvoiced Entries" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin:0 -msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed -#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed -msgid "My Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.module.module,description:account_analytic_analysis.module_meta_information -msgid "Modify account analytic view to show\n" -"important data for project manager of services companies.\n" -"Add menu to show relevant information for each manager." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Uninvoiced Hours" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_quantity:0 -msgid "Hours Tot" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.menu_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information -msgid "report_account_analytic" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_invoiced:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 -msgid "Financial Project Management" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_invoiced_date:0 -msgid "Date of Last Invoiced Cost" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_to_invoice:0 -msgid "Uninvoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending -msgid "Pending Analytic Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_invoiced:0 -msgid "Invoiced Hours" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin:0 -msgid "Real Margin" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_invoiced:0 -msgid "Total customer invoiced amount for this account." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month -msgid "Hours summary by month" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin_rate:0 -msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account." +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." msgstr "" #. module: account_analytic_analysis @@ -584,7 +282,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 -msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." msgstr "" #. module: account_analytic_analysis @@ -629,6 +329,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 -msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." msgstr "" - diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index a01a4c49793..31021f22ba0 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:29+0000\n" +"PO-Revision-Date: 2010-08-02 20:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po index 2b298260c0c..bcb9088643a 100644 --- a/addons/account_analytic_analysis/i18n/vi.po +++ b/addons/account_analytic_analysis/i18n/vi.po @@ -1,24 +1,27 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_analytic_analysis +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "Number of hours that can be invoiced plus those that already have been invoiced." +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." msgstr "" #. module: account_analytic_analysis @@ -79,7 +82,8 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_analytic_analysis @@ -111,7 +115,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." msgstr "" #. module: account_analytic_analysis @@ -131,7 +137,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 -msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'." +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." msgstr "" #. module: account_analytic_analysis @@ -141,7 +149,10 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 -msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." msgstr "" #. module: account_analytic_analysis @@ -175,7 +186,8 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.module.module,description:account_analytic_analysis.module_meta_information -msgid "Modify account analytic view to show\n" +msgid "" +"Modify account analytic view to show\n" "important data for project manager of services companies.\n" "Add menu to show relevant information for each manager." msgstr "" @@ -253,323 +265,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Analytic accounts" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_ca:0 -msgid "Remaining Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_to_invoice:0 -msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,revenue_per_hour:0 -msgid "Computed using the formula: Invoiced Amount / Hours Tot." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,revenue_per_hour:0 -msgid "Revenue per Hours (real)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,unit_amount:0 -#: field:account_analytic_analysis.summary.user,unit_amount:0 -msgid "Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,month_ids:0 -#: field:account_analytic_analysis.summary.month,month:0 -msgid "Month" -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,account_id:0 -#: field:account_analytic_analysis.summary.user,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed -msgid "Overpassed Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all -msgid "All Uninvoiced Entries" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." -msgstr "" - -# This file contains the translation of the following modules: -# * account_analytic_analysis -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "Number of hours that can be invoiced plus those that already have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user -msgid "Hours summary by user" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_ca:0 -msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours:0 -msgid "Computed using the formula: Maximum Quantity - Hours Tot." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all -msgid "All Analytic Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open -#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open -msgid "My Current Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_invoice_date:0 -msgid "Date of the last invoice created for this analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_theorical:0 -msgid "Theorical Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,theorical_margin:0 -msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new -msgid "New Analytic Account" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,theorical_margin:0 -msgid "Theorical Margin" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin_rate:0 -msgid "Real Margin Rate (%)" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open -msgid "Current Analytic Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_date:0 -msgid "Date of the latest work done on this account." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_date:0 -msgid "Date of Last Cost/Work" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,total_cost:0 -msgid "Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_quantity:0 -msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_hours:0 -msgid "Remaining Hours" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_theorical:0 -msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,user_ids:0 -#: field:account_analytic_analysis.summary.user,user:0 -msgid "User" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending -#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending -msgid "My Pending Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my -msgid "My Uninvoiced Entries" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin:0 -msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed -#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed -msgid "My Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.module.module,description:account_analytic_analysis.module_meta_information -msgid "Modify account analytic view to show\n" -"important data for project manager of services companies.\n" -"Add menu to show relevant information for each manager." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Uninvoiced Hours" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_quantity:0 -msgid "Hours Tot" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.menu_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information -msgid "report_account_analytic" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_invoiced:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 -msgid "Financial Project Management" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_invoiced_date:0 -msgid "Date of Last Invoiced Cost" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_to_invoice:0 -msgid "Uninvoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending -msgid "Pending Analytic Accounts" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_invoiced:0 -msgid "Invoiced Hours" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin:0 -msgid "Real Margin" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_invoiced:0 -msgid "Total customer invoiced amount for this account." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month -msgid "Hours summary by month" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin_rate:0 -msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account." +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." msgstr "" #. module: account_analytic_analysis @@ -584,7 +282,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 -msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." msgstr "" #. module: account_analytic_analysis @@ -629,6 +329,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 -msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." msgstr "" - diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index f792d2780f9..d785b83e965 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 04:28+0000\n" +"PO-Revision-Date: 2010-08-02 20:39+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -44,7 +44,6 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot." msgstr "计算公式为:最大数量 - 小时合计" #. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all msgid "All Analytic Accounts" msgstr "所有辅助核算项" diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po index a97625cd306..e6e4f239064 100644 --- a/addons/account_analytic_default/i18n/ar.po +++ b/addons/account_analytic_default/i18n/ar.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 12:31+0000\n" -"Last-Translator: Majd Aldin Almontaser \n" +"PO-Revision-Date: 2010-08-02 20:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po index d76da6f1ed3..73db3203e80 100644 --- a/addons/account_analytic_default/i18n/bg.po +++ b/addons/account_analytic_default/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 11:49+0000\n" +"PO-Revision-Date: 2010-08-02 20:41+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index 48afc794c71..a512f5ccf69 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-11 15:02+0000\n" +"PO-Revision-Date: 2010-08-02 20:41+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po index a9ebe73b578..5790554ef15 100644 --- a/addons/account_analytic_default/i18n/cs.po +++ b/addons/account_analytic_default/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-02 20:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po index ed33a0a1785..9724f3a8906 100644 --- a/addons/account_analytic_default/i18n/el.po +++ b/addons/account_analytic_default/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-17 18:53+0000\n" -"Last-Translator: Andreas Porevopoulos \n" +"PO-Revision-Date: 2010-08-02 20:43+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po index 41a9dab10a2..bd672b161b5 100644 --- a/addons/account_analytic_default/i18n/fi.po +++ b/addons/account_analytic_default/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-17 19:17+0000\n" -"Last-Translator: Omar Bedretdin \n" +"PO-Revision-Date: 2010-08-02 20:43+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po index f7685e1162e..a4a681f7940 100644 --- a/addons/account_analytic_default/i18n/fr.po +++ b/addons/account_analytic_default/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" +"PO-Revision-Date: 2010-08-02 20:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po index a25abe57493..74b7ad05ee0 100644 --- a/addons/account_analytic_default/i18n/hr.po +++ b/addons/account_analytic_default/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-21 01:11+0000\n" -"Last-Translator: Jožek Prikratki \n" +"PO-Revision-Date: 2010-08-02 20:44+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index 1f77ea9b717..2396fcf1a9e 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 11:30+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"PO-Revision-Date: 2010-08-02 20:46+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -31,13 +31,14 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: account_analytic_default #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index c3854460f91..075aaa85f54 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 12:42+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 20:46+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po index 41cb5179f43..70ed76f8f45 100644 --- a/addons/account_analytic_default/i18n/oc.po +++ b/addons/account_analytic_default/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-19 09:41+0000\n" +"PO-Revision-Date: 2010-08-02 20:46+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po index e532574397d..af17a6a1be6 100644 --- a/addons/account_analytic_default/i18n/pt.po +++ b/addons/account_analytic_default/i18n/pt.po @@ -7,23 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 23:49+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-02 20:47+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: account_analytic_default -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere " -"especial!" - #. module: account_analytic_default #: view:account.analytic.default:0 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form @@ -41,6 +33,14 @@ msgstr "Conta analítica por defeito" msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: account_analytic_default +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere " +"especial!" + #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Seq" diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po index 673d9659cfc..c009c4f52c8 100644 --- a/addons/account_analytic_default/i18n/pt_BR.po +++ b/addons/account_analytic_default/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-09 17:18+0000\n" -"Last-Translator: JCF \n" +"PO-Revision-Date: 2010-08-02 20:47+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po index 85f2f060995..53d59534a48 100644 --- a/addons/account_analytic_default/i18n/ro.po +++ b/addons/account_analytic_default/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:37+0000\n" +"PO-Revision-Date: 2010-08-02 20:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po index 05dc6a6d988..1bf11164d71 100644 --- a/addons/account_analytic_default/i18n/ru.po +++ b/addons/account_analytic_default/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-08 17:05+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po index 650534f6267..61220704eb4 100644 --- a/addons/account_analytic_default/i18n/sk.po +++ b/addons/account_analytic_default/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-06 14:21+0000\n" +"PO-Revision-Date: 2010-08-02 20:47+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po index cc888bb4f5d..a82d811d079 100644 --- a/addons/account_analytic_default/i18n/sq.po +++ b/addons/account_analytic_default/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_analytic_default +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -35,7 +36,8 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_analytic_default @@ -109,114 +111,3 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" msgstr "" - -# This file contains the translation of the following modules: -# * account_analytic_default -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "" - -#. module: account_analytic_default -#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information -msgid "Account Analytic Default" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Seq" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,product_id:0 -msgid "Product" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_analytic_default -msgid "Analytic Distributions" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,user_id:0 -msgid "User" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open -msgid "Entries" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Conditions" -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user -msgid "Analytic Rules" -msgstr "" - diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 15c6595d5d2..61f654bed8b 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:29+0000\n" +"PO-Revision-Date: 2010-08-02 20:48+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po index a288bec3d2c..3522b064077 100644 --- a/addons/account_analytic_default/i18n/vi.po +++ b/addons/account_analytic_default/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_analytic_default +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -35,7 +36,8 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_analytic_default @@ -109,114 +111,3 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" msgstr "" - -# This file contains the translation of the following modules: -# * account_analytic_default -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "" - -#. module: account_analytic_default -#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information -msgid "Account Analytic Default" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Seq" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,product_id:0 -msgid "Product" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_analytic_default -msgid "Analytic Distributions" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,user_id:0 -msgid "User" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open -msgid "Entries" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Conditions" -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user -msgid "Analytic Rules" -msgstr "" - diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 43a13f183e1..81e46810e7a 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 04:32+0000\n" +"PO-Revision-Date: 2010-08-02 20:48+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po index 0a48aea2619..4f6520c633f 100644 --- a/addons/account_analytic_plans/i18n/bs.po +++ b/addons/account_analytic_plans/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-12 13:19+0000\n" +"PO-Revision-Date: 2010-08-02 20:49+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po index d81a1bcff57..6df93c0069b 100644 --- a/addons/account_analytic_plans/i18n/cs.po +++ b/addons/account_analytic_plans/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-25 11:30+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-02 20:53+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index 45fb8d04090..b92d51fa028 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-28 09:02+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 20:53+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po index fd90ad6c3f6..b912c991d82 100644 --- a/addons/account_analytic_plans/i18n/el.po +++ b/addons/account_analytic_plans/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 02:47+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-02 20:53+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index 438a56e6a6e..3d7a3ffe430 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-11 21:48+0000\n" +"PO-Revision-Date: 2010-08-02 20:54+0000\n" "Last-Translator: Juan Eduardo Riva \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po index 50ac8ea0421..8cf224cf1b1 100644 --- a/addons/account_analytic_plans/i18n/et.po +++ b/addons/account_analytic_plans/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-06 14:49+0000\n" +"PO-Revision-Date: 2010-08-02 21:58+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index a1b07be1245..26154c12495 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-25 10:04+0000\n" +"PO-Revision-Date: 2010-08-02 21:59+0000\n" "Last-Translator: TeMPO \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po index 44dcae97a20..45ead061b46 100644 --- a/addons/account_analytic_plans/i18n/id.po +++ b/addons/account_analytic_plans/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-28 02:33+0000\n" -"Last-Translator: Abdul Munif Hanafi \n" +"PO-Revision-Date: 2010-08-02 22:01+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index a4cd716c2f9..bc7d1815480 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-03 16:30+0000\n" +"PO-Revision-Date: 2010-08-02 22:01+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po index 74ce0788235..62c03080e2a 100644 --- a/addons/account_analytic_plans/i18n/ko.po +++ b/addons/account_analytic_plans/i18n/ko.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-15 00:46+0000\n" +"PO-Revision-Date: 2010-08-02 22:01+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po index cf0e6c21d86..ed736489322 100644 --- a/addons/account_analytic_plans/i18n/lt.po +++ b/addons/account_analytic_plans/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:54+0000\n" +"PO-Revision-Date: 2010-08-02 22:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po index cbd0a35b270..fd3401e87ad 100644 --- a/addons/account_analytic_plans/i18n/nl.po +++ b/addons/account_analytic_plans/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 15:55+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 20:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po index 7c1ad63b66a..10f37454e27 100644 --- a/addons/account_analytic_plans/i18n/oc.po +++ b/addons/account_analytic_plans/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-25 12:58+0000\n" +"PO-Revision-Date: 2010-08-02 20:54+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po index cd895448137..d4bcc08a5c7 100644 --- a/addons/account_analytic_plans/i18n/pl.po +++ b/addons/account_analytic_plans/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 15:45+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-02 20:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po index 975c89de8f3..31877ca35a3 100644 --- a/addons/account_analytic_plans/i18n/pt.po +++ b/addons/account_analytic_plans/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-01 10:24+0000\n" -"Last-Translator: cmsa \n" +"PO-Revision-Date: 2010-08-02 20:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po index d5e41bbabb0..ce6f96e224a 100644 --- a/addons/account_analytic_plans/i18n/pt_BR.po +++ b/addons/account_analytic_plans/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-27 20:25+0000\n" -"Last-Translator: Leandro Chaves \n" +"PO-Revision-Date: 2010-08-02 20:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-28 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po index aca56357351..814f95c561f 100644 --- a/addons/account_analytic_plans/i18n/ru.po +++ b/addons/account_analytic_plans/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-08 16:55+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 20:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po index 1b1e0a3eb83..0ee1737311e 100644 --- a/addons/account_analytic_plans/i18n/sl.po +++ b/addons/account_analytic_plans/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 13:27+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-02 20:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po index 3feb91528d7..32fc0744a55 100644 --- a/addons/account_analytic_plans/i18n/sq.po +++ b/addons/account_analytic_plans/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_analytic_plans +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -23,7 +24,8 @@ msgstr "" #. module: account_analytic_plans #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_analytic_plans @@ -222,374 +224,9 @@ msgstr "" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information -msgid "This module allows to use several analytic plans, according to the general journal,\n" -"so that multiple analytic lines are created when the invoice or the entries\n" -"are confirmed.\n" -"\n" -"For example, you can define the following analytic structure:\n" -" Projects\n" -" Project 1\n" -" SubProj 1.1\n" -" SubProj 1.2\n" -" Project 2\n" -" Salesman\n" -" Eric\n" -" Fabien\n" -"\n" -"Here, we have two plans: Projects and Salesman. An invoice line must\n" -"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" -"Fabien. The amount can also be split. The following example is for\n" -"an invoice that touches the two subproject and assigned to one salesman:\n" -"\n" -"Plan1:\n" -" SubProject 1.1 : 50%\n" -" SubProject 1.2 : 50%\n" -"Plan2:\n" -" Eric: 100%\n" -"\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" -"for one account entry.\n" -" " -msgstr "" - -#. module: account_analytic_plans -#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information -msgid "Multiple-plans management in Analytic Accounting" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Crossovered Analytic -" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:create.model,info,end:0 -msgid "OK" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:create.model,info:0 -msgid "This distribution model has been saved. You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:0 -#: field:account.analytic.plan.instance,name:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action -msgid "Analytic Distribution's models" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:wizard.crossovered.analytic,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,date1:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" - -# This file contains the translation of the following modules: -# * account_analytic_plans -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic -#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report -msgid "Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:wizard.crossovered.analytic,init,print:0 -msgid "Print" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "To Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Account Name" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:wizard.crossovered.analytic,init:0 -msgid "Select Information" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "100.00%" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,ref:0 -msgid "Analytic Account Ref." -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.wizard,name:account_analytic_plans.create_model -msgid "Create Model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:create.model,info:0 -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.module.module,description:account_analytic_plans.module_meta_information -msgid "This module allows to use several analytic plans, according to the general journal,\n" +"This module allows to use several analytic plans, according to the general " +"journal,\n" "so that multiple analytic lines are created when the invoice or the entries\n" "are confirmed.\n" "\n" @@ -614,7 +251,8 @@ msgid "This module allows to use several analytic plans, according to the genera "Plan2:\n" " Eric: 100%\n" "\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,\n" "for one account entry.\n" " " msgstr "" @@ -687,7 +325,8 @@ msgstr "" #. module: account_analytic_plans #: wizard_view:create.model,info:0 -msgid "This distribution model has been saved. You will be able to reuse it later." +msgid "" +"This distribution model has been saved. You will be able to reuse it later." msgstr "" #. module: account_analytic_plans @@ -733,4 +372,3 @@ msgstr "" #: rml:account.analytic.account.crossovered.analytic:0 msgid "From Date" msgstr "" - diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index f72aac9315a..f4363e686fe 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:29+0000\n" +"PO-Revision-Date: 2010-08-02 20:55+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po index 43dffe4508a..df57d7f9edd 100644 --- a/addons/account_analytic_plans/i18n/vi.po +++ b/addons/account_analytic_plans/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-20 03:43+0000\n" -"Last-Translator: Business Link Development Technologies \n" +"PO-Revision-Date: 2010-08-02 20:56+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po index b6f00a002f7..a95645e06a1 100644 --- a/addons/account_analytic_plans/i18n/zh_CN.po +++ b/addons/account_analytic_plans/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 08:33+0000\n" +"PO-Revision-Date: 2010-08-02 20:56+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po index c66f47cceb6..0c8f42a30f8 100644 --- a/addons/account_anglo_saxon/i18n/el.po +++ b/addons/account_anglo_saxon/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 12:50+0000\n" -"PO-Revision-Date: 2010-06-22 02:39+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-02 20:57+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po index 6a08d179397..75706025efc 100644 --- a/addons/account_budget/i18n/bg.po +++ b/addons/account_budget/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:34+0000\n" +"PO-Revision-Date: 2010-08-02 21:01+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po index e72411621d3..83e43c78d9c 100644 --- a/addons/account_budget/i18n/bs.po +++ b/addons/account_budget/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 14:05+0000\n" +"PO-Revision-Date: 2010-08-02 21:01+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po index 1af57b804bd..71e3de57304 100644 --- a/addons/account_budget/i18n/ca.po +++ b/addons/account_budget/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:34+0000\n" +"PO-Revision-Date: 2010-08-02 21:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -24,7 +24,7 @@ msgstr "Usuari responsable" #. module: account_budget #: rml:account.budget:0 msgid "% performance" -msgstr "% rendiment" +msgstr "% de rendiment" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form @@ -58,7 +58,7 @@ msgstr "Usuari validat" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter " +"El nom de l'objecte ha de començar per x_ i no pot contenir cap caràcter " "especial!" #. module: account_budget @@ -82,7 +82,7 @@ msgstr "Fi del període" #. module: account_budget #: rml:account.budget:0 msgid "Printing date:" -msgstr "Data impressió:" +msgstr "Data d'impressió:" #. module: account_budget #: selection:crossovered.budget,state:0 diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index 3bfe448dc3c..0574a093f56 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:45+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 21:01+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po index 45428213054..33cec234aa3 100644 --- a/addons/account_budget/i18n/el.po +++ b/addons/account_budget/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 02:50+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-02 21:02+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 5dff8e386d5..adaff6d442b 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-23 17:05+0000\n" +"PO-Revision-Date: 2010-08-02 21:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po index a53522aa09f..3143c780762 100644 --- a/addons/account_budget/i18n/et.po +++ b/addons/account_budget/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-06 13:56+0000\n" +"PO-Revision-Date: 2010-08-02 21:03+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po index 3e8973a5f4f..ddf99b15514 100644 --- a/addons/account_budget/i18n/hr.po +++ b/addons/account_budget/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-17 18:21+0000\n" +"PO-Revision-Date: 2010-08-02 21:04+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po index 27a7379ce4d..0d0dfc1bdcd 100644 --- a/addons/account_budget/i18n/id.po +++ b/addons/account_budget/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-28 02:58+0000\n" -"Last-Translator: Abdul Munif Hanafi \n" +"PO-Revision-Date: 2010-08-02 21:05+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index f6a1552a9c8..44557e11cc1 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:57+0000\n" +"PO-Revision-Date: 2010-08-02 21:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po index a8a3849b27c..b9311a139df 100644 --- a/addons/account_budget/i18n/nl.po +++ b/addons/account_budget/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 18:15+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 21:06+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po index 548278bfa5c..aa9f7233f8c 100644 --- a/addons/account_budget/i18n/oc.po +++ b/addons/account_budget/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 08:42+0000\n" +"PO-Revision-Date: 2010-08-02 21:07+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po index 4c093c4681a..258efdcf20c 100644 --- a/addons/account_budget/i18n/pl.po +++ b/addons/account_budget/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-30 23:55+0000\n" +"PO-Revision-Date: 2010-08-02 21:07+0000\n" "Last-Translator: Jarosław Ogrodnik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po index 50610db5375..a3035091c63 100644 --- a/addons/account_budget/i18n/pt.po +++ b/addons/account_budget/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 23:19+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-02 21:07+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po index 73ac01931a7..34c2b630d00 100644 --- a/addons/account_budget/i18n/pt_BR.po +++ b/addons/account_budget/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-27 20:39+0000\n" -"Last-Translator: Leandro Chaves \n" +"PO-Revision-Date: 2010-08-02 21:07+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-28 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po index 84dcf0711c9..83af45ba9d0 100644 --- a/addons/account_budget/i18n/ru.po +++ b/addons/account_budget/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-08 17:00+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 21:08+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po index 7483071f250..c0e86a74b27 100644 --- a/addons/account_budget/i18n/sl.po +++ b/addons/account_budget/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-23 10:07+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-02 21:09+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po index 5e2deb7dc39..769401dcc1f 100644 --- a/addons/account_budget/i18n/sq.po +++ b/addons/account_budget/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_budget +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -55,7 +56,8 @@ msgstr "" #. module: account_budget #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_budget @@ -132,25 +134,32 @@ msgstr "" #. module: account_budget #: model:ir.module.module,description:account_budget.module_meta_information -msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +msgid "" +"This module allows accountants to manage analytic and crossovered budgets.\n" "\n" "Once the Master Budgets and the Budgets defined (in Financial\n" -"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Management/Budgets/), the Project Managers can set the planned amount on " +"each\n" "Analytic Account.\n" "\n" -"The accountant has the possibility to see the total of amount planned for each\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" "Budget and Master Budget in order to ensure the total planned is not\n" -"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" "record can also be switched to a graphical view of it.\n" "\n" "Three reports are available:\n" -" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" "\n" -" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" "\n" -" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" "\n" -"" msgstr "" #. module: account_budget @@ -473,478 +482,3 @@ msgstr "" #: wizard_view:account.budget.report,init:0 msgid "Select period" msgstr "" - -# This file contains the translation of the following modules: -# * account_budget -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_budget -#: field:crossovered.budget,creating_user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "% performance" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.open_budget_post_form -#: model:ir.ui.menu,name:account_budget.menu_budget_post_form -msgid "Budgetary Positions" -msgstr "" - -#. module: account_budget -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Confirm" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,validating_user_id:0 -msgid "Validate User" -msgstr "" - -#. module: account_budget -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_budget -#: field:account.budget.post.dotation,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_budget -#: wizard_field:account.budget.report,init,date2:0 -#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0 -#: wizard_field:wizard.crossovered.budget,init,date_to:0 -#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0 -msgid "End of period" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Printing date:" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Draft" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "at" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -msgid "Dotations" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Performance" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Currency:" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "From" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Results" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,state:0 -msgid "Status" -msgstr "" - -#. module: account_budget -#: model:ir.module.module,description:account_budget.module_meta_information -msgid "This module allows accountants to manage analytic and crossovered budgets.\n" -"\n" -"Once the Master Budgets and the Budgets defined (in Financial\n" -"Management/Budgets/), the Project Managers can set the planned amount on each\n" -"Analytic Account.\n" -"\n" -"The accountant has the possibility to see the total of amount planned for each\n" -"Budget and Master Budget in order to ensure the total planned is not\n" -"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" -"record can also be switched to a graphical view of it.\n" -"\n" -"Three reports are available:\n" -" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" -"\n" -" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" -"\n" -" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" -"\n" -"" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "%" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Description" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_budget -#: wizard_button:account.budget.report,init,report:0 -#: wizard_button:wizard.analytic.account.budget.report,init,report:0 -#: wizard_button:wizard.crossovered.budget,init,report:0 -#: wizard_button:wizard.crossovered.budget.summary,init,report:0 -msgid "Print" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "A/c No." -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "to" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Total :" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: field:crossovered.budget.lines,planned_amount:0 -#: rml:crossovered.budget.report:0 -msgid "Planned Amount" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Period Budget" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Budget Analysis" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -#: selection:crossovered.budget,state:0 -msgid "Done" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Validate" -msgstr "" - -#. module: account_budget -#: wizard_view:wizard.crossovered.budget,init:0 -#: wizard_view:wizard.crossovered.budget.summary,init:0 -msgid "Select Options" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: field:crossovered.budget.lines,practical_amount:0 -#: rml:crossovered.budget.report:0 -msgid "Practical Amount" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_to:0 -#: field:crossovered.budget.lines,date_to:0 -msgid "End Date" -msgstr "" - -#. module: account_budget -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,theoritical_amount:0 -msgid "Theoritical Amount" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,name:0 -#: field:account.budget.post.dotation,name:0 -#: field:crossovered.budget,name:0 -msgid "Name" -msgstr "" - -#. module: account_budget -#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1 -msgid "Print Summary of Budgets" -msgstr "" - -#. module: account_budget -#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread -msgid "Spread amount" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -#: view:account.budget.post:0 -msgid "Lines" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,crossovered_budget_id:0 -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view -#: model:ir.actions.wizard,name:account_budget.wizard_budget_report -#: model:ir.model,name:account_budget.model_crossovered_budget -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view -msgid "Budget" -msgstr "" - -#. module: account_budget -#: field:account.budget.post.dotation,post_id:0 -msgid "Item" -msgstr "" - -#. module: account_budget -#: field:account.budget.post.dotation,amount:0 -#: wizard_field:account.budget.spread,init,amount:0 -msgid "Amount" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,paid_date:0 -msgid "Paid Date" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree -#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree -#: model:ir.ui.menu,name:account_budget.next_id_31 -msgid "Budgets" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_budget -#: view:account.budget.post.dotation:0 -#: model:ir.model,name:account_budget.model_account_budget_post_dotation -msgid "Budget Dotation" -msgstr "" - -#. module: account_budget -#: view:account.budget.post.dotation:0 -msgid "Budget Dotations" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Budget Item Detail" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: field:crossovered.budget.lines,general_budget_id:0 -#: model:ir.model,name:account_budget.model_account_budget_post -msgid "Budgetary Position" -msgstr "" - -#. module: account_budget -#: wizard_field:account.budget.report,init,date1:0 -#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0 -#: wizard_field:wizard.crossovered.budget,init,date_from:0 -#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0 -msgid "Start of period" -msgstr "" - -#. module: account_budget -#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget -#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget -#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report -#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu -msgid "Print Budgets" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,code:0 -#: field:crossovered.budget,code:0 -msgid "Code" -msgstr "" - -#. module: account_budget -#: field:account.budget.post.dotation,tot_planned:0 -msgid "Total Planned Amount" -msgstr "" - -#. module: account_budget -#: wizard_view:wizard.analytic.account.budget.report,init:0 -msgid "Select Dates Period" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,dotation_ids:0 -msgid "Spreading" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Theoretical Amount" -msgstr "" - -#. module: account_budget -#: wizard_field:account.budget.spread,init,fiscalyear:0 -msgid "Fiscal Year" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_budget -#: rml:crossovered.budget.report:0 -msgid "Budget :" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -#: view:account.budget.post:0 -#: wizard_view:account.budget.spread,init:0 -#: wizard_button:account.budget.spread,init,spread:0 -msgid "Spread" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: field:account.budget.post,account_ids:0 -msgid "Accounts" -msgstr "" - -#. module: account_budget -#: model:ir.actions.report.xml,name:account_budget.account_budget -msgid "Print Budget" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -#: field:account.analytic.account,crossovered_budget_line:0 -#: view:account.budget.post:0 -#: field:account.budget.post,crossovered_budget_line:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget,crossovered_budget_line:0 -#: view:crossovered.budget.lines:0 -#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view -#: model:ir.model,name:account_budget.model_crossovered_budget_lines -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view -msgid "Budget Lines" -msgstr "" - -#. module: account_budget -#: wizard_button:account.budget.report,init,end:0 -#: wizard_button:account.budget.spread,init,end:0 -#: view:crossovered.budget:0 -#: wizard_button:wizard.analytic.account.budget.report,init,end:0 -#: wizard_button:wizard.crossovered.budget,init,end:0 -#: wizard_button:wizard.crossovered.budget.summary,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_budget -#: model:ir.module.module,shortdesc:account_budget.module_meta_information -msgid "Budget Management" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Analysis from" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Validated" -msgstr "" - -#. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "" - diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index 81eea7caf9c..d8a981b971e 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-27 08:20+0000\n" -"Last-Translator: Oktay Altunergil \n" +"PO-Revision-Date: 2010-08-02 21:10+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po index f17197793af..00e79026bd5 100644 --- a/addons/account_budget/i18n/vi.po +++ b/addons/account_budget/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_budget +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -55,7 +56,8 @@ msgstr "" #. module: account_budget #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_budget @@ -132,25 +134,32 @@ msgstr "" #. module: account_budget #: model:ir.module.module,description:account_budget.module_meta_information -msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +msgid "" +"This module allows accountants to manage analytic and crossovered budgets.\n" "\n" "Once the Master Budgets and the Budgets defined (in Financial\n" -"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Management/Budgets/), the Project Managers can set the planned amount on " +"each\n" "Analytic Account.\n" "\n" -"The accountant has the possibility to see the total of amount planned for each\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" "Budget and Master Budget in order to ensure the total planned is not\n" -"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" "record can also be switched to a graphical view of it.\n" "\n" "Three reports are available:\n" -" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" "\n" -" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" "\n" -" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" "\n" -"" msgstr "" #. module: account_budget @@ -473,478 +482,3 @@ msgstr "" #: wizard_view:account.budget.report,init:0 msgid "Select period" msgstr "" - -# This file contains the translation of the following modules: -# * account_budget -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_budget -#: field:crossovered.budget,creating_user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "% performance" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.open_budget_post_form -#: model:ir.ui.menu,name:account_budget.menu_budget_post_form -msgid "Budgetary Positions" -msgstr "" - -#. module: account_budget -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Confirm" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,validating_user_id:0 -msgid "Validate User" -msgstr "" - -#. module: account_budget -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_budget -#: field:account.budget.post.dotation,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_budget -#: wizard_field:account.budget.report,init,date2:0 -#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0 -#: wizard_field:wizard.crossovered.budget,init,date_to:0 -#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0 -msgid "End of period" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Printing date:" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Draft" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "at" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -msgid "Dotations" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Performance" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Currency:" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "From" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Results" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,state:0 -msgid "Status" -msgstr "" - -#. module: account_budget -#: model:ir.module.module,description:account_budget.module_meta_information -msgid "This module allows accountants to manage analytic and crossovered budgets.\n" -"\n" -"Once the Master Budgets and the Budgets defined (in Financial\n" -"Management/Budgets/), the Project Managers can set the planned amount on each\n" -"Analytic Account.\n" -"\n" -"The accountant has the possibility to see the total of amount planned for each\n" -"Budget and Master Budget in order to ensure the total planned is not\n" -"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" -"record can also be switched to a graphical view of it.\n" -"\n" -"Three reports are available:\n" -" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" -"\n" -" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" -"\n" -" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" -"\n" -"" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "%" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Description" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_budget -#: wizard_button:account.budget.report,init,report:0 -#: wizard_button:wizard.analytic.account.budget.report,init,report:0 -#: wizard_button:wizard.crossovered.budget,init,report:0 -#: wizard_button:wizard.crossovered.budget.summary,init,report:0 -msgid "Print" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "A/c No." -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "to" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Total :" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: field:crossovered.budget.lines,planned_amount:0 -#: rml:crossovered.budget.report:0 -msgid "Planned Amount" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Period Budget" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Budget Analysis" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -#: selection:crossovered.budget,state:0 -msgid "Done" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Validate" -msgstr "" - -#. module: account_budget -#: wizard_view:wizard.crossovered.budget,init:0 -#: wizard_view:wizard.crossovered.budget.summary,init:0 -msgid "Select Options" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: field:crossovered.budget.lines,practical_amount:0 -#: rml:crossovered.budget.report:0 -msgid "Practical Amount" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_to:0 -#: field:crossovered.budget.lines,date_to:0 -msgid "End Date" -msgstr "" - -#. module: account_budget -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,theoritical_amount:0 -msgid "Theoritical Amount" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,name:0 -#: field:account.budget.post.dotation,name:0 -#: field:crossovered.budget,name:0 -msgid "Name" -msgstr "" - -#. module: account_budget -#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1 -msgid "Print Summary of Budgets" -msgstr "" - -#. module: account_budget -#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread -msgid "Spread amount" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -#: view:account.budget.post:0 -msgid "Lines" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,crossovered_budget_id:0 -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view -#: model:ir.actions.wizard,name:account_budget.wizard_budget_report -#: model:ir.model,name:account_budget.model_crossovered_budget -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view -msgid "Budget" -msgstr "" - -#. module: account_budget -#: field:account.budget.post.dotation,post_id:0 -msgid "Item" -msgstr "" - -#. module: account_budget -#: field:account.budget.post.dotation,amount:0 -#: wizard_field:account.budget.spread,init,amount:0 -msgid "Amount" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,paid_date:0 -msgid "Paid Date" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree -#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree -#: model:ir.ui.menu,name:account_budget.next_id_31 -msgid "Budgets" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_budget -#: view:account.budget.post.dotation:0 -#: model:ir.model,name:account_budget.model_account_budget_post_dotation -msgid "Budget Dotation" -msgstr "" - -#. module: account_budget -#: view:account.budget.post.dotation:0 -msgid "Budget Dotations" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -msgid "Budget Item Detail" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: field:crossovered.budget.lines,general_budget_id:0 -#: model:ir.model,name:account_budget.model_account_budget_post -msgid "Budgetary Position" -msgstr "" - -#. module: account_budget -#: wizard_field:account.budget.report,init,date1:0 -#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0 -#: wizard_field:wizard.crossovered.budget,init,date_from:0 -#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0 -msgid "Start of period" -msgstr "" - -#. module: account_budget -#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget -#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget -#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report -#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu -msgid "Print Budgets" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,code:0 -#: field:crossovered.budget,code:0 -msgid "Code" -msgstr "" - -#. module: account_budget -#: field:account.budget.post.dotation,tot_planned:0 -msgid "Total Planned Amount" -msgstr "" - -#. module: account_budget -#: wizard_view:wizard.analytic.account.budget.report,init:0 -msgid "Select Dates Period" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,dotation_ids:0 -msgid "Spreading" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Theoretical Amount" -msgstr "" - -#. module: account_budget -#: wizard_field:account.budget.spread,init,fiscalyear:0 -msgid "Fiscal Year" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_budget -#: rml:crossovered.budget.report:0 -msgid "Budget :" -msgstr "" - -#. module: account_budget -#: rml:account.budget:0 -#: view:account.budget.post:0 -#: wizard_view:account.budget.spread,init:0 -#: wizard_button:account.budget.spread,init,spread:0 -msgid "Spread" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: field:account.budget.post,account_ids:0 -msgid "Accounts" -msgstr "" - -#. module: account_budget -#: model:ir.actions.report.xml,name:account_budget.account_budget -msgid "Print Budget" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -#: field:account.analytic.account,crossovered_budget_line:0 -#: view:account.budget.post:0 -#: field:account.budget.post,crossovered_budget_line:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget,crossovered_budget_line:0 -#: view:crossovered.budget.lines:0 -#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view -#: model:ir.model,name:account_budget.model_crossovered_budget_lines -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view -msgid "Budget Lines" -msgstr "" - -#. module: account_budget -#: wizard_button:account.budget.report,init,end:0 -#: wizard_button:account.budget.spread,init,end:0 -#: view:crossovered.budget:0 -#: wizard_button:wizard.analytic.account.budget.report,init,end:0 -#: wizard_button:wizard.crossovered.budget,init,end:0 -#: wizard_button:wizard.crossovered.budget.summary,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_budget -#: model:ir.module.module,shortdesc:account_budget.module_meta_information -msgid "Budget Management" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: account_budget -#: rml:account.analytic.account.budget:0 -#: rml:crossovered.budget.report:0 -msgid "Analysis from" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Validated" -msgstr "" - -#. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "" - diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index 88406400639..4e203f8ef98 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 08:55+0000\n" +"PO-Revision-Date: 2010-08-02 21:12+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po index 0526bedfad5..4b65011fe78 100644 --- a/addons/account_chart/i18n/hi.po +++ b/addons/account_chart/i18n/hi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-20 14:31+0000\n" +"PO-Revision-Date: 2010-08-02 21:17+0000\n" "Last-Translator: nipunreddevil \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po index 74c90831624..de28eee6fc8 100644 --- a/addons/account_chart/i18n/nb.po +++ b/addons/account_chart/i18n/nb.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-21 07:35+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-08-02 21:19+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po index 90f9f572d76..df156708a9e 100644 --- a/addons/account_chart/i18n/sk.po +++ b/addons/account_chart/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-06 00:11+0000\n" +"PO-Revision-Date: 2010-08-02 23:19+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po index a2df2405b8a..5bdae408dd6 100644 --- a/addons/account_chart/i18n/sq.po +++ b/addons/account_chart/i18n/sq.po @@ -1,44 +1,23 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_chart +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" msgstr "" - -# This file contains the translation of the following modules: -# * account_chart -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_chart -#: model:ir.module.module,description:account_chart.module_meta_information -msgid "Remove minimal account chart" -msgstr "" - diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po index b246359d78a..c77209db1d6 100644 --- a/addons/account_chart/i18n/th.po +++ b/addons/account_chart/i18n/th.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-20 04:33+0000\n" +"PO-Revision-Date: 2010-08-02 21:23+0000\n" "Last-Translator: Songpon Phusing \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po index 4d8521fd85d..afc9c88da5e 100644 --- a/addons/account_chart/i18n/vi.po +++ b/addons/account_chart/i18n/vi.po @@ -1,44 +1,23 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_chart +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" msgstr "" - -# This file contains the translation of the following modules: -# * account_chart -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_chart -#: model:ir.module.module,description:account_chart.module_meta_information -msgid "Remove minimal account chart" -msgstr "" - diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po index b94e9fb0846..c8a96d07210 100644 --- a/addons/account_coda/i18n/el.po +++ b/addons/account_coda/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 13:11+0000\n" -"PO-Revision-Date: 2010-06-22 03:03+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-02 21:26+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po index b0ac6a29bc6..e485c9ee729 100644 --- a/addons/account_followup/i18n/bs.po +++ b/addons/account_followup/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-01 15:26+0000\n" -"Last-Translator: Bojan Markovic \n" +"PO-Revision-Date: 2010-08-02 21:28+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index 7004f7e4e18..084a1cb38a5 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:32+0000\n" +"PO-Revision-Date: 2010-08-02 21:28+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:02+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index 19d10818e64..ae9f7538636 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:45+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 21:31+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po index b34f9d8530f..0657e2848e8 100644 --- a/addons/account_followup/i18n/el.po +++ b/addons/account_followup/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 03:06+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-02 21:31+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 6d5639ee41f..97a4ff499f8 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-28 19:11+0000\n" +"PO-Revision-Date: 2010-08-02 21:31+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po index 59680e2df90..4de573502f8 100644 --- a/addons/account_followup/i18n/fi.po +++ b/addons/account_followup/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-12 13:04+0000\n" -"Last-Translator: Henri Kovalainen \n" +"PO-Revision-Date: 2010-08-02 21:31+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:02+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 2d81b735c00..f22edf5ad31 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:32+0000\n" +"PO-Revision-Date: 2010-08-02 21:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index f1adabbe5b6..6b45af10ec7 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-07 04:28+0000\n" +"PO-Revision-Date: 2010-08-02 21:33+0000\n" "Last-Translator: nafterburner \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index f701d3c0fe8..3512fccd579 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:54+0000\n" +"PO-Revision-Date: 2010-08-02 21:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -191,7 +191,7 @@ msgstr "" #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -236,6 +236,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: account_followup #: wizard_button:account_followup.followup.print.all,summary,end:0 diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 7b5d24134f8..27ecf903aff 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-01 15:48+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2010-08-02 21:36+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:02+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po index 231b5edb322..4164076ec1a 100644 --- a/addons/account_followup/i18n/oc.po +++ b/addons/account_followup/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-17 09:13+0000\n" +"PO-Revision-Date: 2010-08-02 21:37+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po index 1e7e05f0efe..0d95b82f118 100644 --- a/addons/account_followup/i18n/pl.po +++ b/addons/account_followup/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-21 15:42+0000\n" -"Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" +"PO-Revision-Date: 2010-08-02 21:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index bf3c13235c5..85569e21d68 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-28 02:17+0000\n" -"Last-Translator: cmsa \n" +"PO-Revision-Date: 2010-08-02 21:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po index db97469f0cc..eeb93649d11 100644 --- a/addons/account_followup/i18n/ro.po +++ b/addons/account_followup/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:31+0000\n" +"PO-Revision-Date: 2010-08-02 21:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index a674babca2c..748ba3eabc4 100644 --- a/addons/account_followup/i18n/ru.po +++ b/addons/account_followup/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-10 16:56+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 21:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po index a3a5907fd5e..9c4cd7c1b77 100644 --- a/addons/account_followup/i18n/sq.po +++ b/addons/account_followup/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_followup +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -215,494 +216,26 @@ msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 -msgid "\n" -"Dear %(partner_name)s,\n" -"\n" -"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_followup -#: wizard_button:account_followup.followup.print.all,summary,end:0 -msgid "Ok" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move:0 -msgid "First move" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(company_name)s: User's Company name" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile -msgid "All receivable entries" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -msgid "Lines" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_line_id:0 -msgid "Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat -msgid "Followup statistics" -msgstr "" - -#. module: account_followup -#: wizard_button:account_followup.followup.print.all,init,next:0 -msgid "Continue" -msgstr "" - -#. module: account_followup -#: model:ir.module.module,shortdesc:account_followup.module_meta_information -msgid "Accounting follow-ups management" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,summary:0 -#: wizard_field:account_followup.followup.print.all,summary,summary:0 -msgid "Summary" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Follow-Up Lines" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-Up lines" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,balance:0 -msgid "Balance" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.print.all,init,date:0 -msgid "This field allow you to select a forecast date to plan your follow-ups" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 -msgid "\n" -"Dear %(partner_name)s,\n" -"\n" -"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" -"\n" -"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the next 8 days\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Sub-Total:" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.model,name:account_followup.model_account_followup_followup -#: model:ir.ui.menu,name:account_followup.account_followup_menu -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat -msgid "Follow-Ups" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -#: wizard_field:account_followup.followup.print.all,next,email_body:0 -msgid "Email body" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move_last:0 -msgid "Last move" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "" - -#. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Followup Report" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(heading)s: Move line header" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(partner_name)s: Partner name" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,next,email_conf:0 -msgid "Send email confirmation" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,init,followup_id:0 -msgid "Follow-up" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "" - -#. module: account_followup -#: wizard_button:account_followup.followup.print.all,init,end:0 -#: wizard_button:account_followup.followup.print.all,next,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "" - -#. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups & Send Mails" -msgstr "" - -# This file contains the translation of the following modules: -# * account_followup -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Date :" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,next,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Customer Ref :" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable -msgid "All payable entries" -msgstr "" - -#. module: account_followup -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,description:0 -msgid "Printed Message" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Amount In Currency" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Due" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(user_signature)s: User name" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Select partners" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -#: field:account_followup.followup,followup_line:0 -msgid "Follow-Up" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,debit:0 -msgid "Debit" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email Settings" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,account_type:0 -msgid "Account Type" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Ref" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(date)s: Current Date" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_date:0 -msgid "Latest Follow-up" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,followup_id:0 -#: field:account_followup.stat,followup_id:0 -msgid "Follow Ups" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,init,date:0 -msgid "Follow-up Sending Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -#: field:account_followup.followup,description:0 -#: rml:account_followup.followup.print:0 -msgid "Description" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Balance:" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Invoice Date" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,next,email_subject:0 -msgid "Email Subject" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Paid" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(line)s: Account Move lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_followup:0 -msgid "Latest followup" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup_line -msgid "Follow-Ups Criteria" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Partner Selection" -msgstr "" - -#. module: account_followup -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Follow-up and Date Selection" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Select partners to remind" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 -msgid "\n" +"\n" "Dear %(partner_name)s,\n" "\n" -"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount staid unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" "\n" -"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department at (+32).10.68.94.39.\n" "\n" "Best Regards,\n" -" " +"\t\t\t" msgstr "" #. module: account_followup #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_followup @@ -807,7 +340,8 @@ msgstr "" #. module: account_followup #: help:account_followup.followup.print.all,init,date:0 -msgid "This field allow you to select a forecast date to plan your follow-ups" +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup @@ -817,20 +351,27 @@ msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 -msgid "\n" +msgid "" +"\n" "Dear %(partner_name)s,\n" "\n" -"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the next 8 days\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days\n" "\n" -"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" "\n" "Details of due payments is printed below.\n" "\n" "Best Regards,\n" -" " +"\t\t\t" msgstr "" #. module: account_followup @@ -875,19 +416,23 @@ msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "\n" +msgid "" +"\n" "Dear %(partner_name)s,\n" "\n" "Despite several reminders, your account is still not settled.\n" "\n" -"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n" +"Unless full payment is made in next 8 days , then legal action for the " +"recovery of the debt, will be taken without further notice.\n" "\n" -"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" "\n" -"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" "\n" "Best Regards,\n" -" " +"\t\t\t" msgstr "" #. module: account_followup @@ -947,4 +492,3 @@ msgstr "" #: wizard_button:account_followup.followup.print.all,next,print:0 msgid "Print Follow Ups & Send Mails" msgstr "" - diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 2ec54692014..4681f080de7 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:28+0000\n" +"PO-Revision-Date: 2010-08-02 21:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po index 19d216b7329..403c6d55503 100644 --- a/addons/account_followup/i18n/vi.po +++ b/addons/account_followup/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_followup +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -215,494 +216,26 @@ msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 -msgid "\n" -"Dear %(partner_name)s,\n" -"\n" -"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_followup -#: wizard_button:account_followup.followup.print.all,summary,end:0 -msgid "Ok" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 -msgid "Name" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move:0 -msgid "First move" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(company_name)s: User's Company name" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile -msgid "All receivable entries" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -msgid "Lines" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_line_id:0 -msgid "Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat -msgid "Followup statistics" -msgstr "" - -#. module: account_followup -#: wizard_button:account_followup.followup.print.all,init,next:0 -msgid "Continue" -msgstr "" - -#. module: account_followup -#: model:ir.module.module,shortdesc:account_followup.module_meta_information -msgid "Accounting follow-ups management" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,summary:0 -#: wizard_field:account_followup.followup.print.all,summary,summary:0 -msgid "Summary" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Follow-Up Lines" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-Up lines" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(company_currency)s: User's Company Currency" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,balance:0 -msgid "Balance" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.print.all,init,date:0 -msgid "This field allow you to select a forecast date to plan your follow-ups" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 -msgid "\n" -"Dear %(partner_name)s,\n" -"\n" -"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" -"\n" -"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the next 8 days\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Sub-Total:" -msgstr "" - -#. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.model,name:account_followup.model_account_followup_followup -#: model:ir.ui.menu,name:account_followup.account_followup_menu -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat -msgid "Follow-Ups" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -#: wizard_field:account_followup.followup.print.all,next,email_body:0 -msgid "Email body" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move_last:0 -msgid "Last move" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "" - -#. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Followup Report" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(heading)s: Move line header" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(partner_name)s: Partner name" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,next,email_conf:0 -msgid "Send email confirmation" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,init,followup_id:0 -msgid "Follow-up" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "" - -#. module: account_followup -#: wizard_button:account_followup.followup.print.all,init,end:0 -#: wizard_button:account_followup.followup.print.all,next,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "" - -#. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups & Send Mails" -msgstr "" - -# This file contains the translation of the following modules: -# * account_followup -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Date :" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,next,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Customer Ref :" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable -msgid "All payable entries" -msgstr "" - -#. module: account_followup -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,description:0 -msgid "Printed Message" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Amount In Currency" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Due" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(user_signature)s: User name" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Select partners" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -#: field:account_followup.followup,followup_line:0 -msgid "Follow-Up" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,debit:0 -msgid "Debit" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email Settings" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,account_type:0 -msgid "Account Type" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Ref" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(followup_amount)s: Total Amount Due" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(date)s: Current Date" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_date:0 -msgid "Latest Follow-up" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,followup_id:0 -#: field:account_followup.stat,followup_id:0 -msgid "Follow Ups" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,init,date:0 -msgid "Follow-up Sending Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -#: field:account_followup.followup,description:0 -#: rml:account_followup.followup.print:0 -msgid "Description" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Balance:" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Invoice Date" -msgstr "" - -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,next,email_subject:0 -msgid "Email Subject" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Paid" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "%(line)s: Account Move lines" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_followup:0 -msgid "Latest followup" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup_line -msgid "Follow-Ups Criteria" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Partner Selection" -msgstr "" - -#. module: account_followup -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Follow-up and Date Selection" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Select partners to remind" -msgstr "" - -#. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 -msgid "\n" +"\n" "Dear %(partner_name)s,\n" "\n" -"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount staid unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" "\n" -"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department at (+32).10.68.94.39.\n" "\n" "Best Regards,\n" -" " +"\t\t\t" msgstr "" #. module: account_followup #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_followup @@ -807,7 +340,8 @@ msgstr "" #. module: account_followup #: help:account_followup.followup.print.all,init,date:0 -msgid "This field allow you to select a forecast date to plan your follow-ups" +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup @@ -817,20 +351,27 @@ msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 -msgid "\n" +msgid "" +"\n" "Dear %(partner_name)s,\n" "\n" -"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the next 8 days\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days\n" "\n" -"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" "\n" "Details of due payments is printed below.\n" "\n" "Best Regards,\n" -" " +"\t\t\t" msgstr "" #. module: account_followup @@ -875,19 +416,23 @@ msgstr "" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "\n" +msgid "" +"\n" "Dear %(partner_name)s,\n" "\n" "Despite several reminders, your account is still not settled.\n" "\n" -"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n" +"Unless full payment is made in next 8 days , then legal action for the " +"recovery of the debt, will be taken without further notice.\n" "\n" -"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" "\n" -"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" "\n" "Best Regards,\n" -" " +"\t\t\t" msgstr "" #. module: account_followup @@ -947,4 +492,3 @@ msgstr "" #: wizard_button:account_followup.followup.print.all,next,print:0 msgid "Print Follow Ups & Send Mails" msgstr "" - diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index 1224effdbc6..d39d5f6011a 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 09:42+0000\n" +"PO-Revision-Date: 2010-08-02 21:39+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po index 64fa94b2611..b36f229e752 100644 --- a/addons/account_invoice_layout/i18n/bg.po +++ b/addons/account_invoice_layout/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2008-11-05 20:30+0000\n" +"PO-Revision-Date: 2010-08-02 21:39+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po index 83246875150..04ee6abd9db 100644 --- a/addons/account_invoice_layout/i18n/bs.po +++ b/addons/account_invoice_layout/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-01 12:20+0000\n" -"Last-Translator: Bojan Markovic \n" +"PO-Revision-Date: 2010-08-02 21:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po index 1d2d6b3a159..d65a0aa3f36 100644 --- a/addons/account_invoice_layout/i18n/ca.po +++ b/addons/account_invoice_layout/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:31+0000\n" +"PO-Revision-Date: 2010-08-02 21:40+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -38,7 +38,7 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Factura cancel·lada" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -217,7 +217,7 @@ msgstr "Factures amb plantilla" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Description / Taxes" -msgstr "" +msgstr "Descripció/Imp." #. module: account_invoice_layout #: rml:account.invoice.layout:0 diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po index 035f25a8138..195d1ff1de1 100644 --- a/addons/account_invoice_layout/i18n/de.po +++ b/addons/account_invoice_layout/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:47+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 21:41+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po index 581f936e732..7415f0f1d19 100644 --- a/addons/account_invoice_layout/i18n/el.po +++ b/addons/account_invoice_layout/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-09 03:16+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-02 21:41+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po index fb82e1d6b77..8911301093a 100644 --- a/addons/account_invoice_layout/i18n/es.po +++ b/addons/account_invoice_layout/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-24 07:17+0000\n" +"PO-Revision-Date: 2010-08-02 21:41+0000\n" "Last-Translator: Paco Molinero \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po index ac93de57aec..8984a940974 100644 --- a/addons/account_invoice_layout/i18n/et.po +++ b/addons/account_invoice_layout/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-06 13:57+0000\n" +"PO-Revision-Date: 2010-08-02 21:42+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po index c2838636b14..d52d431ba42 100644 --- a/addons/account_invoice_layout/i18n/eu.po +++ b/addons/account_invoice_layout/i18n/eu.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-14 16:07+0000\n" -"Last-Translator: Jon A. Ortuondo (Euskotec) \n" +"PO-Revision-Date: 2010-08-02 21:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po index 4612881009c..c68f6827293 100644 --- a/addons/account_invoice_layout/i18n/fi.po +++ b/addons/account_invoice_layout/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-17 19:03+0000\n" -"Last-Translator: Omar Bedretdin \n" +"PO-Revision-Date: 2010-08-02 21:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po index 3961f3e045b..af6ef7fb1fb 100644 --- a/addons/account_invoice_layout/i18n/fr.po +++ b/addons/account_invoice_layout/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:30+0000\n" +"PO-Revision-Date: 2010-08-02 21:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po index 42086e16977..77369e7ee59 100644 --- a/addons/account_invoice_layout/i18n/id.po +++ b/addons/account_invoice_layout/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 11:05+0000\n" +"PO-Revision-Date: 2010-08-02 21:43+0000\n" "Last-Translator: Pandu Pradana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po index b07b77de780..04407e4cc93 100644 --- a/addons/account_invoice_layout/i18n/it.po +++ b/addons/account_invoice_layout/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 14:55+0000\n" +"PO-Revision-Date: 2010-08-02 21:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po index d12efa65808..0c8d0b712f7 100644 --- a/addons/account_invoice_layout/i18n/lt.po +++ b/addons/account_invoice_layout/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 11:14+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"PO-Revision-Date: 2010-08-02 21:43+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po index 20bc93e84b3..23a8aa02a52 100644 --- a/addons/account_invoice_layout/i18n/nb.po +++ b/addons/account_invoice_layout/i18n/nb.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-10 14:32+0000\n" -"Last-Translator: Christian Stange \n" +"PO-Revision-Date: 2010-08-02 21:43+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po index 4364a98e38c..3a1034ac287 100644 --- a/addons/account_invoice_layout/i18n/nl.po +++ b/addons/account_invoice_layout/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 14:54+0000\n" +"PO-Revision-Date: 2010-08-02 21:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -36,7 +36,7 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Creditfactuur" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -57,7 +57,7 @@ msgstr "Korting (%)" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "(Incl. taxes):" -msgstr "" +msgstr "(Incl. belastingen)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -119,7 +119,7 @@ msgstr "Klant ref:" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid ")" -msgstr "" +msgstr ")" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -134,7 +134,7 @@ msgstr "Prijs" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "/ (" -msgstr "" +msgstr "/ (" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -189,7 +189,7 @@ msgstr "Pagina-einde" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Document:" -msgstr "" +msgstr "Document:" #. module: account_invoice_layout #: wizard_view:wizard.notify_message,init:0 @@ -214,7 +214,7 @@ msgstr "Facturen met layout:" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Description / Taxes" -msgstr "" +msgstr "Beschrijving / belastingen" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -224,7 +224,7 @@ msgstr "Bedrag" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Description/Taxes" -msgstr "" +msgstr "Omschrijving/belastingen" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -264,7 +264,7 @@ msgstr "Inkoopfactuur" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Note :" -msgstr "" +msgstr "Notitie" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -279,7 +279,7 @@ msgstr "account_invoice_layout" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Total (Excl. taxes):" -msgstr "" +msgstr "Totaal (ex. belastingen)" #. module: account_invoice_layout #: rml:account.invoice.layout:0 diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po index 1defedee0b2..658dd60e79c 100644 --- a/addons/account_invoice_layout/i18n/oc.po +++ b/addons/account_invoice_layout/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-17 09:32+0000\n" +"PO-Revision-Date: 2010-08-02 21:44+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po index 1574a1ea9be..0cd886ba5f2 100644 --- a/addons/account_invoice_layout/i18n/pl.po +++ b/addons/account_invoice_layout/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-21 15:43+0000\n" -"Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" +"PO-Revision-Date: 2010-08-02 21:46+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po index bb4f216ba1b..6a4b9b4cf85 100644 --- a/addons/account_invoice_layout/i18n/pt.po +++ b/addons/account_invoice_layout/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-01 09:55+0000\n" -"Last-Translator: cmsa \n" +"PO-Revision-Date: 2010-08-02 21:46+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po index ce41d0d29cb..a98c96472d6 100644 --- a/addons/account_invoice_layout/i18n/pt_BR.po +++ b/addons/account_invoice_layout/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:30+0000\n" +"PO-Revision-Date: 2010-08-02 21:46+0000\n" "Last-Translator: henrique \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po index dafb3d96b3e..cdc905c5826 100644 --- a/addons/account_invoice_layout/i18n/ro.po +++ b/addons/account_invoice_layout/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:29+0000\n" +"PO-Revision-Date: 2010-08-02 22:02+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po index 71790c25bb9..5b3cdca5ab1 100644 --- a/addons/account_invoice_layout/i18n/ru.po +++ b/addons/account_invoice_layout/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 09:01+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 22:02+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po index 301a5d60526..c8fd3e7dfac 100644 --- a/addons/account_invoice_layout/i18n/sq.po +++ b/addons/account_invoice_layout/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_invoice_layout +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -28,7 +29,8 @@ msgstr "" #. module: account_invoice_layout #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_invoice_layout @@ -69,7 +71,8 @@ msgstr "" #. module: account_invoice_layout #: help:notify.message,msg:0 -msgid "This notification will appear at the bottom of the Invoices when printed." +msgid "" +"This notification will appear at the bottom of the Invoices when printed." msgstr "" #. module: account_invoice_layout @@ -306,311 +309,3 @@ msgstr "" #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" msgstr "" - -# This file contains the translation of the following modules: -# * account_invoice_layout -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Sub Total" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Invoice Date:" -msgstr "" - -#. module: account_invoice_layout -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -#: field:notify.message,name:0 -msgid "Title" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message -msgid "Invoices with Layout and Message" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Disc. (%)" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "(Incl. taxes):" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Note" -msgstr "" - -#. module: account_invoice_layout -#: wizard_button:wizard.notify_message,init,print:0 -msgid "Print" -msgstr "" - -#. module: account_invoice_layout -#: help:notify.message,msg:0 -msgid "This notification will appear at the bottom of the Invoices when printed." -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Unit Price" -msgstr "" - -#. module: account_invoice_layout -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_invoice_layout -#: model:ir.model,name:account_invoice_layout.model_notify_message -msgid "Notify By Messages" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account_invoice_layout -#: field:account.invoice,abstract_line_ids:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_layout -#: view:account.invoice.line:0 -msgid "Seq." -msgstr "" - -#. module: account_invoice_layout -#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message -msgid "Notification Message" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid ")" -msgstr "" - -#. module: account_invoice_layout -#: field:account.invoice.line,state:0 -msgid "Type" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Price" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "/ (" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Taxes:" -msgstr "" - -#. module: account_invoice_layout -#: field:account.invoice.line,functional_field:0 -msgid "Source Account" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form -msgid "Write Messages" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Base" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Fax :" -msgstr "" - -#. module: account_invoice_layout -#: field:notify.message,msg:0 -msgid "Special Message" -msgstr "" - -#. module: account_invoice_layout -#: view:notify.message:0 -msgid "Write a notification or a wishful message." -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Tel. :" -msgstr "" - -#. module: account_invoice_layout -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Page Break" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Document:" -msgstr "" - -#. module: account_invoice_layout -#: wizard_view:wizard.notify_message,init:0 -msgid "Select Message" -msgstr "" - -#. module: account_invoice_layout -#: view:notify.message:0 -msgid "Messages" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Product" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 -msgid "Invoices with Layout" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Description / Taxes" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Amount" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Description/Taxes" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Draft Invoice" -msgstr "" - -#. module: account_invoice_layout -#: field:account.invoice.line,sequence:0 -msgid "Sequence Number" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Quantity" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Refund" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "VAT :" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Separator Line" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Note :" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Tax" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information -msgid "account_invoice_layout" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Total (Excl. taxes):" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Invoice" -msgstr "" - -#. module: account_invoice_layout -#: wizard_button:wizard.notify_message,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Supplier Refund" -msgstr "" - -#. module: account_invoice_layout -#: wizard_field:wizard.notify_message,init,message:0 -msgid "Message" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Total" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form -msgid "All Notification Messages" -msgstr "" - diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po index 21ae95dbdeb..f89aba38400 100644 --- a/addons/account_invoice_layout/i18n/sv.po +++ b/addons/account_invoice_layout/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-15 19:26+0000\n" +"PO-Revision-Date: 2010-08-02 22:03+0000\n" "Last-Translator: Anders Eriksson (Mobila System) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index 1495ed69e88..d4a3857b6f5 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:29+0000\n" +"PO-Revision-Date: 2010-08-02 22:03+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po index 8981eed5fda..d412d507e8d 100644 --- a/addons/account_invoice_layout/i18n/vi.po +++ b/addons/account_invoice_layout/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_invoice_layout +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -28,7 +29,8 @@ msgstr "" #. module: account_invoice_layout #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_invoice_layout @@ -69,7 +71,8 @@ msgstr "" #. module: account_invoice_layout #: help:notify.message,msg:0 -msgid "This notification will appear at the bottom of the Invoices when printed." +msgid "" +"This notification will appear at the bottom of the Invoices when printed." msgstr "" #. module: account_invoice_layout @@ -306,311 +309,3 @@ msgstr "" #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" msgstr "" - -# This file contains the translation of the following modules: -# * account_invoice_layout -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Sub Total" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Invoice Date:" -msgstr "" - -#. module: account_invoice_layout -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -#: field:notify.message,name:0 -msgid "Title" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message -msgid "Invoices with Layout and Message" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Disc. (%)" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "(Incl. taxes):" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Note" -msgstr "" - -#. module: account_invoice_layout -#: wizard_button:wizard.notify_message,init,print:0 -msgid "Print" -msgstr "" - -#. module: account_invoice_layout -#: help:notify.message,msg:0 -msgid "This notification will appear at the bottom of the Invoices when printed." -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Unit Price" -msgstr "" - -#. module: account_invoice_layout -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_invoice_layout -#: model:ir.model,name:account_invoice_layout.model_notify_message -msgid "Notify By Messages" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account_invoice_layout -#: field:account.invoice,abstract_line_ids:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_layout -#: view:account.invoice.line:0 -msgid "Seq." -msgstr "" - -#. module: account_invoice_layout -#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message -msgid "Notification Message" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid ")" -msgstr "" - -#. module: account_invoice_layout -#: field:account.invoice.line,state:0 -msgid "Type" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Price" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "/ (" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Taxes:" -msgstr "" - -#. module: account_invoice_layout -#: field:account.invoice.line,functional_field:0 -msgid "Source Account" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form -msgid "Write Messages" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Base" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Fax :" -msgstr "" - -#. module: account_invoice_layout -#: field:notify.message,msg:0 -msgid "Special Message" -msgstr "" - -#. module: account_invoice_layout -#: view:notify.message:0 -msgid "Write a notification or a wishful message." -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Tel. :" -msgstr "" - -#. module: account_invoice_layout -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Page Break" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Document:" -msgstr "" - -#. module: account_invoice_layout -#: wizard_view:wizard.notify_message,init:0 -msgid "Select Message" -msgstr "" - -#. module: account_invoice_layout -#: view:notify.message:0 -msgid "Messages" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Product" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 -msgid "Invoices with Layout" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Description / Taxes" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Amount" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Description/Taxes" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Draft Invoice" -msgstr "" - -#. module: account_invoice_layout -#: field:account.invoice.line,sequence:0 -msgid "Sequence Number" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Quantity" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Refund" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "VAT :" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Separator Line" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Note :" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Tax" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information -msgid "account_invoice_layout" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Total (Excl. taxes):" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Invoice" -msgstr "" - -#. module: account_invoice_layout -#: wizard_button:wizard.notify_message,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Supplier Refund" -msgstr "" - -#. module: account_invoice_layout -#: wizard_field:wizard.notify_message,init,message:0 -msgid "Message" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Total" -msgstr "" - -#. module: account_invoice_layout -#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form -msgid "All Notification Messages" -msgstr "" - diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po index 3028ea58131..e5b4cdbc443 100644 --- a/addons/account_invoice_layout/i18n/zh_CN.po +++ b/addons/account_invoice_layout/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 10:00+0000\n" +"PO-Revision-Date: 2010-08-02 22:04+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index 5c49a8f4cd7..28f675e7e9b 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-12 14:36+0000\n" -"Last-Translator: Tarik_985 \n" +"PO-Revision-Date: 2010-08-02 22:04+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index eabda793496..3c114c111a0 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 10:09+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-02 22:04+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -358,7 +358,6 @@ msgstr "" #. module: account_payment #: rml:payment.order:0 -#: wizard_field:populate_statement,init,d_date:0 msgid "Date" msgstr "" @@ -386,7 +385,6 @@ msgstr "" #. module: account_payment #: field:payment.line,ml_maturity_date:0 -#: selection:populate_statement,init,date_select:0 msgid "Maturity Date" msgstr "" diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po index 8953fd3ccea..ce724b17102 100644 --- a/addons/account_payment/i18n/el.po +++ b/addons/account_payment/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-09 06:03+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-02 22:06+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index 93a83b1ef9a..0a597fb5cf6 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-29 10:11+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-02 22:06+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po index 1ac7bf9a6c2..c543fc48f0c 100644 --- a/addons/account_payment/i18n/fr.po +++ b/addons/account_payment/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-14 21:05+0000\n" +"PO-Revision-Date: 2010-08-02 22:06+0000\n" "Last-Translator: TeMPO \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index 3cd48c92de0..61ea16ffbf3 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 11:08+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"PO-Revision-Date: 2010-08-02 22:07+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -244,7 +244,7 @@ msgstr "" #. module: account_payment #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: account_payment #: wizard_button:populate_payment,init,end:0 @@ -460,6 +460,7 @@ msgstr "Informacija" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index da1b378401d..e3be8150879 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 12:41+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 22:07+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po index 7718e7744ba..f9a75f81fb5 100644 --- a/addons/account_payment/i18n/oc.po +++ b/addons/account_payment/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-22 12:18+0000\n" +"PO-Revision-Date: 2010-08-02 22:07+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 5482b60fa4f..6dcadd0e66b 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-24 01:02+0000\n" +"PO-Revision-Date: 2010-08-02 22:08+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po index 713be1019ef..822cc2cee90 100644 --- a/addons/account_payment/i18n/ro.po +++ b/addons/account_payment/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:28+0000\n" +"PO-Revision-Date: 2010-08-02 22:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po index bf83119b853..7aaad925c2c 100644 --- a/addons/account_payment/i18n/ru.po +++ b/addons/account_payment/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 09:03+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 22:08+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po index 11fd537960c..8c9ea7692b9 100644 --- a/addons/account_payment/i18n/sl.po +++ b/addons/account_payment/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-11 10:20+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-02 22:08+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po index 32bbc9716df..f60109003a2 100644 --- a/addons/account_payment/i18n/sq.po +++ b/addons/account_payment/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_payment #: field:payment.order,date_planned:0 @@ -50,13 +51,16 @@ msgstr "" #. module: account_payment #: help:account.invoice,amount_to_pay:0 -msgid "The amount which should be paid at the current date\n" +msgid "" +"The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" #. module: account_payment #: help:payment.line,date:0 -msgid "If no payment date is specified, the bank will treat this payment line directly" +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" msgstr "" #. module: account_payment @@ -206,7 +210,10 @@ msgstr "" #. module: account_payment #: help:payment.order,date_prefered:0 -msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution." +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." msgstr "" #. module: account_payment @@ -362,610 +369,9 @@ msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 -msgid "This Entry Line will be referred for the information of the ordering customer." -msgstr "" - -#. module: account_payment -#: field:payment.line,date:0 -msgid "Payment Date" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_created:0 -msgid "Creation date" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_maturity_date:0 -msgid "Maturity Date" -msgstr "" - -#. module: account_payment -#: view:account.bank.statement:0 -msgid "Import payment lines" -msgstr "" - -#. module: account_payment -#: help:payment.type,code:0 -msgid "Specify the Code for Payment Type" -msgstr "" - -#. module: account_payment -#: field:account.move.line,amount_to_pay:0 -msgid "Amount to pay" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount:0 -msgid "Amount in Company Currency" -msgstr "" - -#. module: account_payment -#: help:payment.line,partner_id:0 -msgid "The Ordering Customer" -msgstr "" - -#. module: account_payment -#: field:payment.type,code:0 -msgid "Code" -msgstr "" - -#. module: account_payment -#: field:payment.line,name:0 -msgid "Your Reference" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Payment order" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "General Information" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Done" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Cancel" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Information" -msgstr "" - -#. module: account_payment -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_payment -#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment -msgid "Pay" -msgstr "" - -#. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.payment_order1 -#: model:ir.model,name:account_payment.model_payment_order -msgid "Payment Order" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft -msgid "Draft Payment Order" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount:0 -msgid "Payment amount in the company currency" -msgstr "" - -#. module: account_payment -#: wizard_view:populate_payment,init:0 -msgid "Search Payment lines" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount_currency:0 -msgid "Amount in Partner Currency" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication2:0 -msgid "Communication 2" -msgstr "" - -#. module: account_payment -#: field:payment.line,bank_id:0 -msgid "Destination Bank account" -msgstr "" - -#. module: account_payment -#: help:payment.mode,journal:0 -msgid "Cash Journal for the Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.mode,bank_id:0 -#: rml:payment.order:0 -msgid "Bank account" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Confirm Payments" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_currency:0 -msgid "Company Currency" -msgstr "" - -#. module: account_payment -#: model:ir.ui.menu,name:account_payment.menu_main -#: model:ir.ui.menu,name:account_payment.next_id_44 -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Payment" -msgstr "" - -#. module: account_payment -#: field:payment.line,move_line_id:0 -msgid "Entry line" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication:0 -msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'" -msgstr "" - -#. module: account_payment -#: field:payment.mode,name:0 -#: field:payment.type,name:0 -msgid "Name" -msgstr "" - -#. module: account_payment -#: wizard_button:populate_payment,init,search:0 -msgid "_Search" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Entry Information" -msgstr "" - -#. module: account_payment -#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement -msgid "Populate Statement with Payment lines" -msgstr "" - -#. module: account_payment -#: field:payment.line,order_id:0 -msgid "Order" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_open -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open -msgid "Payment Orders to Validate" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_payment_type -#: field:payment.mode,type:0 -msgid "Payment type" -msgstr "" - -#. module: account_payment -#: field:payment.order,total:0 -msgid "Total" -msgstr "" - -#. module: account_payment -#: wizard_button:populate_statement,init,add:0 -msgid "_Add" -msgstr "" - -#. module: account_payment -#: help:payment.mode,type:0 -msgid "Select the Payment Type for the Payment Mode." -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_payment_mode -#: field:payment.order,mode:0 -msgid "Payment mode" -msgstr "" - -#. module: account_payment -#: help:payment.mode,bank_id:0 -msgid "Bank Account for the Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "" - -# This file contains the translation of the following modules: -# * account_payment -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment -#: field:payment.order,date_planned:0 -msgid "Scheduled date if fixed" -msgstr "" - -#. module: account_payment -#: field:payment.line,currency:0 -msgid "Partner Currency" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Set to draft" -msgstr "" - -#. module: account_payment -#: help:payment.order,mode:0 -msgid "Select the Payment Mode to be applied." -msgstr "" - -#. module: account_payment -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: field:payment.line,info_owner:0 -#: view:payment.order:0 -msgid "Owner Account" -msgstr "" - -#. module: account_payment -#: help:account.invoice,amount_to_pay:0 -msgid "The amount which should be paid at the current date\n" -"minus the amount which is already in payment order" -msgstr "" - -#. module: account_payment -#: help:payment.line,date:0 -msgid "If no payment date is specified, the bank will treat this payment line directly" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_prefered:0 -msgid "Preferred date" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Free" -msgstr "" - -#. module: account_payment -#: wizard_field:populate_payment,search,entries:0 -msgid "Entries" -msgstr "" - -#. module: account_payment -#: wizard_field:populate_payment,init,duedate:0 -msgid "Due Date" -msgstr "" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - -#. module: account_payment -#: wizard_button:populate_payment,search,create:0 -msgid "_Add to payment order" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -#: view:payment.order:0 -msgid "Amount" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -msgid "Execution date:" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Total in Company Currency" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new -msgid "New Payment Order" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -#: field:payment.order,reference:0 -msgid "Reference" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form -msgid "Payment Orders" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Directly" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Payment Line" -msgstr "" - -#. module: account_payment -#: field:payment.type,suitable_bank_types:0 -msgid "Suitable bank types" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Amount Total" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_payment -#: help:payment.line,ml_date_created:0 -msgid "Invoice Effective Date" -msgstr "" - -#. module: account_payment -#: field:payment.order,line_ids:0 -msgid "Payment lines" -msgstr "" - -#. module: account_payment -#: help:payment.order,date_planned:0 -msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Structured" -msgstr "" - -#. module: account_payment -#: field:payment.order,state:0 -msgid "State" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Transaction Information" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form -#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form -#: view:payment.mode:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_date_created:0 -msgid "Effective Date" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_inv_ref:0 -msgid "Invoice Ref." -msgstr "" - -#. module: account_payment -#: help:payment.order,date_prefered:0 -msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution." -msgstr "" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_done:0 -msgid "Execution date" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Fixed date" -msgstr "" - -#. module: account_payment -#: field:payment.line,info_partner:0 -msgid "Destination Account" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Desitination Account" -msgstr "" - -#. module: account_payment -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_payment -#: wizard_button:populate_payment,init,end:0 -#: wizard_button:populate_payment,search,end:0 -#: wizard_button:populate_statement,init,end:0 -msgid "_Cancel" -msgstr "" - -#. module: account_payment -#: field:payment.line,create_date:0 -msgid "Created" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Currency Amount Total" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Make Payments" -msgstr "" - -#. module: account_payment -#: field:payment.line,state:0 -msgid "Communication Type" -msgstr "" - -#. module: account_payment -#: model:ir.module.module,shortdesc:account_payment.module_meta_information -msgid "Payment Management" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Due date" -msgstr "" - -#. module: account_payment -#: field:account.invoice,amount_to_pay:0 -msgid "Amount to be paid" -msgstr "" - -#. module: account_payment -#: help:payment.line,info_owner:0 -msgid "Address of the Main Partner" -msgstr "" - -#. module: account_payment -#: help:payment.mode,name:0 -msgid "Mode of Payment" -msgstr "" - -#. module: account_payment -#: view:payment.type:0 -#: help:payment.type,name:0 -msgid "Payment Type" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount_currency:0 -msgid "Payment amount in the partner currency" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "" - -#. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication2:0 -msgid "The successor message of Communication." -msgstr "" - -#. module: account_payment -#: help:payment.line,info_partner:0 -msgid "Address of the Ordering Customer." -msgstr "" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account_payment -#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment -msgid "Populate payment" -msgstr "" - -#. module: account_payment -#: field:payment.order,user_id:0 -msgid "User" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line -#: wizard_field:populate_statement,init,lines:0 -msgid "Payment Lines" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -msgid "Date" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -msgid "Reference:" -msgstr "" - -#. module: account_payment -#: help:payment.line,move_line_id:0 -msgid "This Entry Line will be referred for the information of the ordering customer." +"This Entry Line will be referred for the information of the ordering " +"customer." msgstr "" #. module: account_payment @@ -1052,7 +458,8 @@ msgstr "" #. module: account_payment #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_payment @@ -1133,7 +540,9 @@ msgstr "" #. module: account_payment #: help:payment.line,communication:0 -msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'" +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" msgstr "" #. module: account_payment @@ -1205,4 +614,3 @@ msgstr "" #: field:payment.mode,journal:0 msgid "Journal" msgstr "" - diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 03fa664bdf8..fcdb459a09c 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:29+0000\n" +"PO-Revision-Date: 2010-08-02 22:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po index 719dc1b1feb..88db498063b 100644 --- a/addons/account_payment/i18n/vi.po +++ b/addons/account_payment/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_payment #: field:payment.order,date_planned:0 @@ -50,13 +51,16 @@ msgstr "" #. module: account_payment #: help:account.invoice,amount_to_pay:0 -msgid "The amount which should be paid at the current date\n" +msgid "" +"The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" #. module: account_payment #: help:payment.line,date:0 -msgid "If no payment date is specified, the bank will treat this payment line directly" +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" msgstr "" #. module: account_payment @@ -206,7 +210,10 @@ msgstr "" #. module: account_payment #: help:payment.order,date_prefered:0 -msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution." +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." msgstr "" #. module: account_payment @@ -362,610 +369,9 @@ msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 -msgid "This Entry Line will be referred for the information of the ordering customer." -msgstr "" - -#. module: account_payment -#: field:payment.line,date:0 -msgid "Payment Date" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_created:0 -msgid "Creation date" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_maturity_date:0 -msgid "Maturity Date" -msgstr "" - -#. module: account_payment -#: view:account.bank.statement:0 -msgid "Import payment lines" -msgstr "" - -#. module: account_payment -#: help:payment.type,code:0 -msgid "Specify the Code for Payment Type" -msgstr "" - -#. module: account_payment -#: field:account.move.line,amount_to_pay:0 -msgid "Amount to pay" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount:0 -msgid "Amount in Company Currency" -msgstr "" - -#. module: account_payment -#: help:payment.line,partner_id:0 -msgid "The Ordering Customer" -msgstr "" - -#. module: account_payment -#: field:payment.type,code:0 -msgid "Code" -msgstr "" - -#. module: account_payment -#: field:payment.line,name:0 -msgid "Your Reference" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Payment order" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "General Information" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Done" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Cancel" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Information" -msgstr "" - -#. module: account_payment -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_payment -#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment -msgid "Pay" -msgstr "" - -#. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.payment_order1 -#: model:ir.model,name:account_payment.model_payment_order -msgid "Payment Order" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft -msgid "Draft Payment Order" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount:0 -msgid "Payment amount in the company currency" -msgstr "" - -#. module: account_payment -#: wizard_view:populate_payment,init:0 -msgid "Search Payment lines" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount_currency:0 -msgid "Amount in Partner Currency" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication2:0 -msgid "Communication 2" -msgstr "" - -#. module: account_payment -#: field:payment.line,bank_id:0 -msgid "Destination Bank account" -msgstr "" - -#. module: account_payment -#: help:payment.mode,journal:0 -msgid "Cash Journal for the Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.mode,bank_id:0 -#: rml:payment.order:0 -msgid "Bank account" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Confirm Payments" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_currency:0 -msgid "Company Currency" -msgstr "" - -#. module: account_payment -#: model:ir.ui.menu,name:account_payment.menu_main -#: model:ir.ui.menu,name:account_payment.next_id_44 -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Payment" -msgstr "" - -#. module: account_payment -#: field:payment.line,move_line_id:0 -msgid "Entry line" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication:0 -msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'" -msgstr "" - -#. module: account_payment -#: field:payment.mode,name:0 -#: field:payment.type,name:0 -msgid "Name" -msgstr "" - -#. module: account_payment -#: wizard_button:populate_payment,init,search:0 -msgid "_Search" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Entry Information" -msgstr "" - -#. module: account_payment -#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement -msgid "Populate Statement with Payment lines" -msgstr "" - -#. module: account_payment -#: field:payment.line,order_id:0 -msgid "Order" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_open -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open -msgid "Payment Orders to Validate" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_payment_type -#: field:payment.mode,type:0 -msgid "Payment type" -msgstr "" - -#. module: account_payment -#: field:payment.order,total:0 -msgid "Total" -msgstr "" - -#. module: account_payment -#: wizard_button:populate_statement,init,add:0 -msgid "_Add" -msgstr "" - -#. module: account_payment -#: help:payment.mode,type:0 -msgid "Select the Payment Type for the Payment Mode." -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_payment_mode -#: field:payment.order,mode:0 -msgid "Payment mode" -msgstr "" - -#. module: account_payment -#: help:payment.mode,bank_id:0 -msgid "Bank Account for the Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "" - -# This file contains the translation of the following modules: -# * account_payment -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment -#: field:payment.order,date_planned:0 -msgid "Scheduled date if fixed" -msgstr "" - -#. module: account_payment -#: field:payment.line,currency:0 -msgid "Partner Currency" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Set to draft" -msgstr "" - -#. module: account_payment -#: help:payment.order,mode:0 -msgid "Select the Payment Mode to be applied." -msgstr "" - -#. module: account_payment -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: field:payment.line,info_owner:0 -#: view:payment.order:0 -msgid "Owner Account" -msgstr "" - -#. module: account_payment -#: help:account.invoice,amount_to_pay:0 -msgid "The amount which should be paid at the current date\n" -"minus the amount which is already in payment order" -msgstr "" - -#. module: account_payment -#: help:payment.line,date:0 -msgid "If no payment date is specified, the bank will treat this payment line directly" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_prefered:0 -msgid "Preferred date" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Free" -msgstr "" - -#. module: account_payment -#: wizard_field:populate_payment,search,entries:0 -msgid "Entries" -msgstr "" - -#. module: account_payment -#: wizard_field:populate_payment,init,duedate:0 -msgid "Due Date" -msgstr "" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - -#. module: account_payment -#: wizard_button:populate_payment,search,create:0 -msgid "_Add to payment order" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -#: view:payment.order:0 -msgid "Amount" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -msgid "Execution date:" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Total in Company Currency" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new -msgid "New Payment Order" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -#: field:payment.order,reference:0 -msgid "Reference" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form -msgid "Payment Orders" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Directly" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Payment Line" -msgstr "" - -#. module: account_payment -#: field:payment.type,suitable_bank_types:0 -msgid "Suitable bank types" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Amount Total" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_payment -#: help:payment.line,ml_date_created:0 -msgid "Invoice Effective Date" -msgstr "" - -#. module: account_payment -#: field:payment.order,line_ids:0 -msgid "Payment lines" -msgstr "" - -#. module: account_payment -#: help:payment.order,date_planned:0 -msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Structured" -msgstr "" - -#. module: account_payment -#: field:payment.order,state:0 -msgid "State" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Transaction Information" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form -#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form -#: view:payment.mode:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_date_created:0 -msgid "Effective Date" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_inv_ref:0 -msgid "Invoice Ref." -msgstr "" - -#. module: account_payment -#: help:payment.order,date_prefered:0 -msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution." -msgstr "" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_done:0 -msgid "Execution date" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Fixed date" -msgstr "" - -#. module: account_payment -#: field:payment.line,info_partner:0 -msgid "Destination Account" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Desitination Account" -msgstr "" - -#. module: account_payment -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_payment -#: wizard_button:populate_payment,init,end:0 -#: wizard_button:populate_payment,search,end:0 -#: wizard_button:populate_statement,init,end:0 -msgid "_Cancel" -msgstr "" - -#. module: account_payment -#: field:payment.line,create_date:0 -msgid "Created" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Currency Amount Total" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Make Payments" -msgstr "" - -#. module: account_payment -#: field:payment.line,state:0 -msgid "Communication Type" -msgstr "" - -#. module: account_payment -#: model:ir.module.module,shortdesc:account_payment.module_meta_information -msgid "Payment Management" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Due date" -msgstr "" - -#. module: account_payment -#: field:account.invoice,amount_to_pay:0 -msgid "Amount to be paid" -msgstr "" - -#. module: account_payment -#: help:payment.line,info_owner:0 -msgid "Address of the Main Partner" -msgstr "" - -#. module: account_payment -#: help:payment.mode,name:0 -msgid "Mode of Payment" -msgstr "" - -#. module: account_payment -#: view:payment.type:0 -#: help:payment.type,name:0 -msgid "Payment Type" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount_currency:0 -msgid "Payment amount in the partner currency" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "" - -#. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication2:0 -msgid "The successor message of Communication." -msgstr "" - -#. module: account_payment -#: help:payment.line,info_partner:0 -msgid "Address of the Ordering Customer." -msgstr "" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account_payment -#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment -msgid "Populate payment" -msgstr "" - -#. module: account_payment -#: field:payment.order,user_id:0 -msgid "User" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line -#: wizard_field:populate_statement,init,lines:0 -msgid "Payment Lines" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -msgid "Date" -msgstr "" - -#. module: account_payment -#: rml:payment.order:0 -msgid "Reference:" -msgstr "" - -#. module: account_payment -#: help:payment.line,move_line_id:0 -msgid "This Entry Line will be referred for the information of the ordering customer." +"This Entry Line will be referred for the information of the ordering " +"customer." msgstr "" #. module: account_payment @@ -1052,7 +458,8 @@ msgstr "" #. module: account_payment #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_payment @@ -1133,7 +540,9 @@ msgstr "" #. module: account_payment #: help:payment.line,communication:0 -msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'" +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" msgstr "" #. module: account_payment @@ -1205,4 +614,3 @@ msgstr "" #: field:payment.mode,journal:0 msgid "Journal" msgstr "" - diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index 13591d2cb00..9332837f76e 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 11:02+0000\n" +"PO-Revision-Date: 2010-08-02 22:09+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -360,7 +360,6 @@ msgstr "付款明细" #. module: account_payment #: rml:payment.order:0 -#: wizard_field:populate_statement,init,d_date:0 msgid "Date" msgstr "日期" @@ -388,7 +387,6 @@ msgstr "创建日期" #. module: account_payment #: field:payment.line,ml_maturity_date:0 -#: selection:populate_statement,init,date_select:0 msgid "Maturity Date" msgstr "付款到期日期" diff --git a/addons/account_report/i18n/bs.po b/addons/account_report/i18n/bs.po index e9935b69256..024a12cdb92 100644 --- a/addons/account_report/i18n/bs.po +++ b/addons/account_report/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-01 17:48+0000\n" -"Last-Translator: Bojan Markovic \n" +"PO-Revision-Date: 2010-08-02 22:09+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/el.po b/addons/account_report/i18n/el.po index 62eaaaec1e1..a8b41dc699f 100644 --- a/addons/account_report/i18n/el.po +++ b/addons/account_report/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 19:16+0000\n" -"Last-Translator: Andreas Porevopoulos \n" +"PO-Revision-Date: 2010-08-02 22:10+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/fi.po b/addons/account_report/i18n/fi.po index d01ac4545cb..8905258097d 100644 --- a/addons/account_report/i18n/fi.po +++ b/addons/account_report/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-29 10:08+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-02 22:10+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po index e58d78308ab..3e17f6b37a0 100644 --- a/addons/account_report/i18n/lt.po +++ b/addons/account_report/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:20+0000\n" +"PO-Revision-Date: 2010-08-02 22:11+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report @@ -185,7 +185,7 @@ msgstr "" #. module: account_report #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: account_report #: help:account.report.report,badness_limit:0 @@ -350,6 +350,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: account_report #: help:account.report.report,goodness_limit:0 diff --git a/addons/account_report/i18n/nl.po b/addons/account_report/i18n/nl.po index 791f8749e42..8e8ce755279 100644 --- a/addons/account_report/i18n/nl.po +++ b/addons/account_report/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-22 08:49+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2010-08-02 22:11+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/oc.po b/addons/account_report/i18n/oc.po index 84f48ef3eaf..91b21c4d2b7 100644 --- a/addons/account_report/i18n/oc.po +++ b/addons/account_report/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 08:43+0000\n" +"PO-Revision-Date: 2010-08-02 22:11+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/pt_BR.po b/addons/account_report/i18n/pt_BR.po index 20abfd409fe..de864301044 100644 --- a/addons/account_report/i18n/pt_BR.po +++ b/addons/account_report/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-28 13:15+0000\n" -"Last-Translator: Leandro Chaves \n" +"PO-Revision-Date: 2010-08-02 22:11+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/ro.po b/addons/account_report/i18n/ro.po index 1220122a0df..19255b49d42 100644 --- a/addons/account_report/i18n/ro.po +++ b/addons/account_report/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 16:30+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-02 22:12+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/ru.po b/addons/account_report/i18n/ru.po index 3e52fa8766e..907d647887d 100644 --- a/addons/account_report/i18n/ru.po +++ b/addons/account_report/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-10 17:01+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 22:12+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/sl.po b/addons/account_report/i18n/sl.po index d148ee3dbcf..ecf70942cb0 100644 --- a/addons/account_report/i18n/sl.po +++ b/addons/account_report/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 13:25+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-02 22:12+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/sq.po b/addons/account_report/i18n/sq.po index a80565fedcd..d35dec7c4d4 100644 --- a/addons/account_report/i18n/sq.po +++ b/addons/account_report/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_report +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_report #: field:account.report.history,name:0 @@ -241,527 +242,9 @@ msgstr "" #. module: account_report #: help:account.report.report,disp_tree:0 -msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" -msgstr "" - -#. module: account_report -#: selection:account.report.report,status:0 -msgid "Normal" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" -msgstr "" - -#. module: account_report -#: field:account.report.report,active:0 -msgid "Active" -msgstr "" - -#. module: account_report -#: field:account.report.report,disp_tree:0 -msgid "Display Tree" -msgstr "" - -#. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" -msgstr "" - -#. module: account_report -#: model:ir.model,name:account_report.model_account_report_report -msgid "Account reporting" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Account Balance:" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "Expression :" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "report('REPORT_CODE')" -msgstr "" - -#. module: account_report -#: field:account.report.report,expression:0 -msgid "Expression" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Accounting reporting" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_form -#: model:ir.ui.menu,name:account_report.menu_action_account_report_form -msgid "New Reporting Item Formula" -msgstr "" - -#. module: account_report -#: field:account.report.report,code:0 -#: rml:accounting.report:0 -msgid "Code" -msgstr "" - -#. module: account_report -#: field:account.report.history,tmp:0 -msgid "temp" -msgstr "" - -#. module: account_report -#: field:account.report.history,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "General" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Legend of operators" -msgstr "" - -#. module: account_report -#: wizard_button:print.indicators,init,end:0 -#: wizard_button:print.indicators,next,end:0 -#: wizard_button:print.indicators.pdf,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Children" -msgstr "" - -#. module: account_report -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value sets the limit of goodness." -msgstr "" - -#. module: account_report -#: model:ir.actions.wizard,name:account_report.wizard_print_indicators -#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators -#: wizard_view:print.indicators,init:0 -#: wizard_view:print.indicators,next:0 -msgid "Print Indicators" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "+ - * / ( )" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -#: rml:print.indicators:0 -msgid "Printing date:" -msgstr "" - -#. module: account_report -#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf -msgid "Indicators in PDF" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -#: rml:print.indicators:0 -msgid "at" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -msgid "Accounting Report" -msgstr "" - -#. module: account_report -#: field:account.report.report,goodness_limit:0 -msgid "Goodness Indicator Limit" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Other reports" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid ")" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal -msgid "Fiscal Statements reporting" -msgstr "" - -#. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based on Fiscal Periods" -msgstr "" - -#. module: account_report -#: model:ir.actions.report.xml,name:account_report.report_print_indicators -#: rml:print.indicators:0 -msgid "Indicators" -msgstr "" - -#. module: account_report -#: wizard_view:print.indicators.pdf,init:0 -msgid "Print Indicators with PDF" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator -msgid "Indicators reporting" -msgstr "" - -#. module: account_report -#: field:account.report.report,name:0 -#: rml:accounting.report:0 -#: rml:print.indicators:0 -msgid "Name" -msgstr "" - -#. module: account_report -#: wizard_field:print.indicators,next,base_selection:0 -msgid "Select Criteria" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "tax_code(['ACCOUNT_TAX_CODE',],period)" -msgstr "" - -#. module: account_report -#: field:account.report.history,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view -msgid "Custom reporting" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "Page" -msgstr "" - -#. module: account_report -#: selection:account.report.report,type:0 -msgid "View" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "Indicators -" -msgstr "" - -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Return value for status" -msgstr "" - -#. module: account_report -#: field:account.report.report,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -msgid "Amount" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - -#. module: account_report -#: model:ir.module.module,description:account_report.module_meta_information -msgid "Financial and accounting reporting\n" -" Fiscal statements\n" -" Indicators\n" -" " -msgstr "" - -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal Statement" -msgstr "" - -# This file contains the translation of the following modules: -# * account_report -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_report -#: field:account.report.history,name:0 -#: selection:account.report.report,type:0 -#: model:ir.model,name:account_report.model_account_report_history -msgid "Indicator" -msgstr "" - -#. module: account_report -#: wizard_field:print.indicators.pdf,init,file:0 -msgid "Select a PDF File" -msgstr "" - -#. module: account_report -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Operators:" -msgstr "" - -#. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display As Graph" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Account Debit:" -msgstr "" - -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Others" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "Tabular Summary" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Notes" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "= Goodness Indicator Limit:" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Very bad" -msgstr "" - -#. module: account_report -#: field:account.report.history,val:0 -#: field:account.report.report,amount:0 -msgid "Value" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "= Badness Indicator Limit:" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -#: selection:account.report.report,status:0 -msgid "Bad" -msgstr "" - -#. module: account_report -#: wizard_view:print.indicators.pdf,init:0 -msgid "Select the PDF file on which Indicators will be printed." -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "> Goodness Indicator Limit:" -msgstr "" - -#. module: account_report -#: field:account.report.report,badness_limit:0 -msgid "Badness Indicator Limit" -msgstr "" - -#. module: account_report -#: selection:account.report.report,status:0 -msgid "Very Bad" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure -msgid "Indicator history" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "credit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Report Amount:" -msgstr "" - -#. module: account_report -#: model:ir.actions.report.xml,name:account_report.fiscal_statements -msgid "Fiscal Statements" -msgstr "" - -#. module: account_report -#: wizard_button:print.indicators,init,next:0 -msgid "Next" -msgstr "" - -#. module: account_report -#: model:ir.module.module,shortdesc:account_report.module_meta_information -msgid "Reporting for accounting" -msgstr "" - -#. module: account_report -#: wizard_button:print.indicators,next,print:0 -#: wizard_button:print.indicators.pdf,init,print:0 -msgid "Print" -msgstr "" - -#. module: account_report -#: field:account.report.report,type:0 -msgid "Type" -msgstr "" - -#. module: account_report -#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf -msgid "Print Indicators in PDF" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Account Tax Code:" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -#: selection:account.report.report,status:0 -msgid "Good" -msgstr "" - -#. module: account_report -#: view:account.report.history:0 -msgid "Account Report History" -msgstr "" - -#. module: account_report -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value sets the limit of badness." -msgstr "" - -#. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "debit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Account Credit:" -msgstr "" - -#. module: account_report -#: wizard_view:print.indicators,init:0 -msgid "Select the criteria based on which Indicators will be printed." -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "< Badness Indicator Limit:" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -#: selection:account.report.report,status:0 -msgid "Very Good" -msgstr "" - -#. module: account_report -#: field:account.report.report,note:0 -msgid "Note" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -#: rml:print.indicators:0 -msgid "Currency:" -msgstr "" - -#. module: account_report -#: field:account.report.report,status:0 -msgid "Status" -msgstr "" - -#. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +"When the indicators are printed, if one indicator is set with this field to " +"True, then it will display one more graphs with all its children in tree" msgstr "" #. module: account_report @@ -865,7 +348,8 @@ msgstr "" #. module: account_report #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_report @@ -921,7 +405,9 @@ msgstr "" #. module: account_report #: view:account.report.report:0 -msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." +msgid "" +"Note: The second arguement 'fiscalyear' and 'period' are optional " +"arguements.If the value is -1,previous fiscalyear or period is considered." msgstr "" #. module: account_report @@ -1004,7 +490,9 @@ msgstr "" #. module: account_report #: help:account.report.report,disp_graph:0 -msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgid "" +"If the field is set to True, information will be printed as a Graph, " +"otherwise as an array." msgstr "" #. module: account_report @@ -1029,7 +517,8 @@ msgstr "" #. module: account_report #: model:ir.module.module,description:account_report.module_meta_information -msgid "Financial and accounting reporting\n" +msgid "" +"Financial and accounting reporting\n" " Fiscal statements\n" " Indicators\n" " " @@ -1039,4 +528,3 @@ msgstr "" #: selection:account.report.report,type:0 msgid "Fiscal Statement" msgstr "" - diff --git a/addons/account_report/i18n/sv.po b/addons/account_report/i18n/sv.po index f2768b6958a..ddd15260c60 100644 --- a/addons/account_report/i18n/sv.po +++ b/addons/account_report/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-10 17:23+0000\n" +"PO-Revision-Date: 2010-08-02 22:12+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po index 8e3cb3d48b9..06b6f7a0b49 100644 --- a/addons/account_report/i18n/tr.po +++ b/addons/account_report/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:30+0000\n" +"PO-Revision-Date: 2010-08-02 22:12+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/vi.po b/addons/account_report/i18n/vi.po index 90b374df2d9..c608f8d6986 100644 --- a/addons/account_report/i18n/vi.po +++ b/addons/account_report/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_report +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_report #: field:account.report.history,name:0 @@ -241,527 +242,9 @@ msgstr "" #. module: account_report #: help:account.report.report,disp_tree:0 -msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" -msgstr "" - -#. module: account_report -#: selection:account.report.report,status:0 -msgid "Normal" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" -msgstr "" - -#. module: account_report -#: field:account.report.report,active:0 -msgid "Active" -msgstr "" - -#. module: account_report -#: field:account.report.report,disp_tree:0 -msgid "Display Tree" -msgstr "" - -#. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" -msgstr "" - -#. module: account_report -#: model:ir.model,name:account_report.model_account_report_report -msgid "Account reporting" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Account Balance:" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "Expression :" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "report('REPORT_CODE')" -msgstr "" - -#. module: account_report -#: field:account.report.report,expression:0 -msgid "Expression" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Accounting reporting" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_form -#: model:ir.ui.menu,name:account_report.menu_action_account_report_form -msgid "New Reporting Item Formula" -msgstr "" - -#. module: account_report -#: field:account.report.report,code:0 -#: rml:accounting.report:0 -msgid "Code" -msgstr "" - -#. module: account_report -#: field:account.report.history,tmp:0 -msgid "temp" -msgstr "" - -#. module: account_report -#: field:account.report.history,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "General" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Legend of operators" -msgstr "" - -#. module: account_report -#: wizard_button:print.indicators,init,end:0 -#: wizard_button:print.indicators,next,end:0 -#: wizard_button:print.indicators.pdf,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Children" -msgstr "" - -#. module: account_report -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value sets the limit of goodness." -msgstr "" - -#. module: account_report -#: model:ir.actions.wizard,name:account_report.wizard_print_indicators -#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators -#: wizard_view:print.indicators,init:0 -#: wizard_view:print.indicators,next:0 -msgid "Print Indicators" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "+ - * / ( )" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -#: rml:print.indicators:0 -msgid "Printing date:" -msgstr "" - -#. module: account_report -#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf -msgid "Indicators in PDF" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -#: rml:print.indicators:0 -msgid "at" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -msgid "Accounting Report" -msgstr "" - -#. module: account_report -#: field:account.report.report,goodness_limit:0 -msgid "Goodness Indicator Limit" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Other reports" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid ")" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal -msgid "Fiscal Statements reporting" -msgstr "" - -#. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based on Fiscal Periods" -msgstr "" - -#. module: account_report -#: model:ir.actions.report.xml,name:account_report.report_print_indicators -#: rml:print.indicators:0 -msgid "Indicators" -msgstr "" - -#. module: account_report -#: wizard_view:print.indicators.pdf,init:0 -msgid "Print Indicators with PDF" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator -msgid "Indicators reporting" -msgstr "" - -#. module: account_report -#: field:account.report.report,name:0 -#: rml:accounting.report:0 -#: rml:print.indicators:0 -msgid "Name" -msgstr "" - -#. module: account_report -#: wizard_field:print.indicators,next,base_selection:0 -msgid "Select Criteria" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "tax_code(['ACCOUNT_TAX_CODE',],period)" -msgstr "" - -#. module: account_report -#: field:account.report.history,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view -msgid "Custom reporting" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "Page" -msgstr "" - -#. module: account_report -#: selection:account.report.report,type:0 -msgid "View" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "Indicators -" -msgstr "" - -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Return value for status" -msgstr "" - -#. module: account_report -#: field:account.report.report,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -msgid "Amount" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - -#. module: account_report -#: model:ir.module.module,description:account_report.module_meta_information -msgid "Financial and accounting reporting\n" -" Fiscal statements\n" -" Indicators\n" -" " -msgstr "" - -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal Statement" -msgstr "" - -# This file contains the translation of the following modules: -# * account_report -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_report -#: field:account.report.history,name:0 -#: selection:account.report.report,type:0 -#: model:ir.model,name:account_report.model_account_report_history -msgid "Indicator" -msgstr "" - -#. module: account_report -#: wizard_field:print.indicators.pdf,init,file:0 -msgid "Select a PDF File" -msgstr "" - -#. module: account_report -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Operators:" -msgstr "" - -#. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display As Graph" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Account Debit:" -msgstr "" - -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Others" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" - -#. module: account_report -#: rml:print.indicators:0 -msgid "Tabular Summary" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Notes" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "= Goodness Indicator Limit:" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Very bad" -msgstr "" - -#. module: account_report -#: field:account.report.history,val:0 -#: field:account.report.report,amount:0 -msgid "Value" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "= Badness Indicator Limit:" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -#: selection:account.report.report,status:0 -msgid "Bad" -msgstr "" - -#. module: account_report -#: wizard_view:print.indicators.pdf,init:0 -msgid "Select the PDF file on which Indicators will be printed." -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "> Goodness Indicator Limit:" -msgstr "" - -#. module: account_report -#: field:account.report.report,badness_limit:0 -msgid "Badness Indicator Limit" -msgstr "" - -#. module: account_report -#: selection:account.report.report,status:0 -msgid "Very Bad" -msgstr "" - -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure -msgid "Indicator history" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "credit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Report Amount:" -msgstr "" - -#. module: account_report -#: model:ir.actions.report.xml,name:account_report.fiscal_statements -msgid "Fiscal Statements" -msgstr "" - -#. module: account_report -#: wizard_button:print.indicators,init,next:0 -msgid "Next" -msgstr "" - -#. module: account_report -#: model:ir.module.module,shortdesc:account_report.module_meta_information -msgid "Reporting for accounting" -msgstr "" - -#. module: account_report -#: wizard_button:print.indicators,next,print:0 -#: wizard_button:print.indicators.pdf,init,print:0 -msgid "Print" -msgstr "" - -#. module: account_report -#: field:account.report.report,type:0 -msgid "Type" -msgstr "" - -#. module: account_report -#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf -msgid "Print Indicators in PDF" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Account Tax Code:" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -#: selection:account.report.report,status:0 -msgid "Good" -msgstr "" - -#. module: account_report -#: view:account.report.history:0 -msgid "Account Report History" -msgstr "" - -#. module: account_report -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value sets the limit of badness." -msgstr "" - -#. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "debit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "Account Credit:" -msgstr "" - -#. module: account_report -#: wizard_view:print.indicators,init:0 -msgid "Select the criteria based on which Indicators will be printed." -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -msgid "< Badness Indicator Limit:" -msgstr "" - -#. module: account_report -#: view:account.report.report:0 -#: selection:account.report.report,status:0 -msgid "Very Good" -msgstr "" - -#. module: account_report -#: field:account.report.report,note:0 -msgid "Note" -msgstr "" - -#. module: account_report -#: rml:accounting.report:0 -#: rml:print.indicators:0 -msgid "Currency:" -msgstr "" - -#. module: account_report -#: field:account.report.report,status:0 -msgid "Status" -msgstr "" - -#. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +"When the indicators are printed, if one indicator is set with this field to " +"True, then it will display one more graphs with all its children in tree" msgstr "" #. module: account_report @@ -865,7 +348,8 @@ msgstr "" #. module: account_report #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_report @@ -921,7 +405,9 @@ msgstr "" #. module: account_report #: view:account.report.report:0 -msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." +msgid "" +"Note: The second arguement 'fiscalyear' and 'period' are optional " +"arguements.If the value is -1,previous fiscalyear or period is considered." msgstr "" #. module: account_report @@ -1004,7 +490,9 @@ msgstr "" #. module: account_report #: help:account.report.report,disp_graph:0 -msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgid "" +"If the field is set to True, information will be printed as a Graph, " +"otherwise as an array." msgstr "" #. module: account_report @@ -1029,7 +517,8 @@ msgstr "" #. module: account_report #: model:ir.module.module,description:account_report.module_meta_information -msgid "Financial and accounting reporting\n" +msgid "" +"Financial and accounting reporting\n" " Fiscal statements\n" " Indicators\n" " " @@ -1039,4 +528,3 @@ msgstr "" #: selection:account.report.report,type:0 msgid "Fiscal Statement" msgstr "" - diff --git a/addons/account_report/i18n/zh_CN.po b/addons/account_report/i18n/zh_CN.po index 962011baaef..b4e8cece9eb 100644 --- a/addons/account_report/i18n/zh_CN.po +++ b/addons/account_report/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 16:27+0000\n" +"PO-Revision-Date: 2010-08-02 22:13+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_reporting/i18n/bs.po b/addons/account_reporting/i18n/bs.po index 91ce3faaffc..85e812b5511 100644 --- a/addons/account_reporting/i18n/bs.po +++ b/addons/account_reporting/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-01 17:51+0000\n" -"Last-Translator: Bojan Markovic \n" +"PO-Revision-Date: 2010-08-02 22:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/ca.po b/addons/account_reporting/i18n/ca.po index 51340ca42cc..ea53c1b8684 100644 --- a/addons/account_reporting/i18n/ca.po +++ b/addons/account_reporting/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:24+0000\n" +"PO-Revision-Date: 2010-08-02 22:23+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/de.po b/addons/account_reporting/i18n/de.po index 6371fba6709..7765dee6caa 100644 --- a/addons/account_reporting/i18n/de.po +++ b/addons/account_reporting/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:48+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 22:25+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/el.po b/addons/account_reporting/i18n/el.po index 7921cfd4c31..18f7c8c2da0 100644 --- a/addons/account_reporting/i18n/el.po +++ b/addons/account_reporting/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-20 05:51+0000\n" -"Last-Translator: Andreas Porevopoulos \n" +"PO-Revision-Date: 2010-08-02 22:26+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/fi.po b/addons/account_reporting/i18n/fi.po index ff30c06a73a..83c4abd7a7d 100644 --- a/addons/account_reporting/i18n/fi.po +++ b/addons/account_reporting/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-29 10:07+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-02 22:32+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po index 6e6f6dbdfca..b00f6e749c8 100644 --- a/addons/account_reporting/i18n/lt.po +++ b/addons/account_reporting/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:58+0000\n" +"PO-Revision-Date: 2010-08-02 22:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/oc.po b/addons/account_reporting/i18n/oc.po index 5f870832f92..09be54e0ba8 100644 --- a/addons/account_reporting/i18n/oc.po +++ b/addons/account_reporting/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 08:40+0000\n" +"PO-Revision-Date: 2010-08-02 22:46+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/pt.po b/addons/account_reporting/i18n/pt.po index 94cfb50f818..dcd89547d69 100644 --- a/addons/account_reporting/i18n/pt.po +++ b/addons/account_reporting/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-01 09:52+0000\n" -"Last-Translator: cmsa \n" +"PO-Revision-Date: 2010-08-02 22:56+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/pt_BR.po b/addons/account_reporting/i18n/pt_BR.po index a6d59ddeac6..476c7f216b0 100644 --- a/addons/account_reporting/i18n/pt_BR.po +++ b/addons/account_reporting/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-28 14:32+0000\n" -"Last-Translator: Leandro Chaves \n" +"PO-Revision-Date: 2010-08-02 23:01+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/ro.po b/addons/account_reporting/i18n/ro.po index 5f0f0879e7b..c797cab115c 100644 --- a/addons/account_reporting/i18n/ro.po +++ b/addons/account_reporting/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 16:37+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-02 23:03+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/ru.po b/addons/account_reporting/i18n/ru.po index e6f62be2d0c..ca32941449e 100644 --- a/addons/account_reporting/i18n/ru.po +++ b/addons/account_reporting/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-02 17:25+0000\n" +"PO-Revision-Date: 2010-08-02 23:22+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/sq.po b/addons/account_reporting/i18n/sq.po index 7763051b60a..8b92f6d0a2f 100644 --- a/addons/account_reporting/i18n/sq.po +++ b/addons/account_reporting/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_reporting +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting #: field:color.rml,code:0 @@ -23,7 +24,8 @@ msgstr "" #. module: account_reporting #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_reporting @@ -89,7 +91,8 @@ msgstr "" #. module: account_reporting #: model:ir.module.module,description:account_reporting.module_meta_information -msgid "Financial and accounting reporting\n" +msgid "" +"Financial and accounting reporting\n" " Balance Sheet Report" msgstr "" @@ -239,244 +242,3 @@ msgstr "" #: wizard_view:account.account.balancesheet.report,init:0 msgid "Customize Report" msgstr "" - -# This file contains the translation of the following modules: -# * account_reporting -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_reporting -#: field:color.rml,code:0 -msgid "code" -msgstr "" - -#. module: account_reporting -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Helvetica-Bold" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Helvetica" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,note:0 -msgid "Note" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,report_type:0 -msgid "Report Type" -msgstr "" - -#. module: account_reporting -#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form -#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet -msgid "Balance Sheet Report" -msgstr "" - -#. module: account_reporting -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-BoldOblique" -msgstr "" - -#. module: account_reporting -#: wizard_button:account.account.balancesheet.report,init,report:0 -msgid "Print BalanceSheet" -msgstr "" - -#. module: account_reporting -#: help:account.account.balancesheet.report,init,periods:0 -msgid "All periods if empty" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,color_font:0 -msgid "Font Color" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,report_type:0 -msgid "Report Objects With Accounts and child of Accounts" -msgstr "" - -#. module: account_reporting -#: model:ir.module.module,description:account_reporting.module_meta_information -msgid "Financial and accounting reporting\n" -" Balance Sheet Report" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,report_type:0 -msgid "Report Objects With Accounts" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Oblique" -msgstr "" - -#. module: account_reporting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,name:0 -#: field:color.rml,name:0 -msgid "Name" -msgstr "" - -#. module: account_reporting -#: view:account.report.bs:0 -msgid "Account reporting" -msgstr "" - -#. module: account_reporting -#: model:ir.ui.menu,name:account_reporting.bs_report_action_form -msgid "Balance Sheet Report Form" -msgstr "" - -#. module: account_reporting -#: view:account.report.bs:0 -msgid "Notes" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "" - -#. module: account_reporting -#: model:ir.model,name:account_reporting.model_account_report_bs -msgid "Account reporting for Balance Sheet" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-Italic" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,report_type:0 -msgid "Report Objects Only" -msgstr "" - -#. module: account_reporting -#: model:ir.model,name:account_reporting.model_color_rml -msgid "Rml Colors" -msgstr "" - -#. module: account_reporting -#: model:ir.module.module,shortdesc:account_reporting.module_meta_information -msgid "Reporting of Balancesheet for accounting" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-Bold" -msgstr "" - -#. module: account_reporting -#: view:account.report.bs:0 -msgid "General" -msgstr "" - -#. module: account_reporting -#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account_reporting -#: view:account.report.bs:0 -#: field:account.report.bs,account_id:0 -msgid "Accounts" -msgstr "" - -#. module: account_reporting -#: wizard_field:account.account.balancesheet.report,init,periods:0 -msgid "Periods" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,color_back:0 -msgid "Back Color" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Children" -msgstr "" - -#. module: account_reporting -#: wizard_button:account.account.balancesheet.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-Roman" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Helvetica-Oblique" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,font_style:0 -msgid "Font" -msgstr "" - -#. module: account_reporting -#: wizard_view:account.account.balancesheet.report,init:0 -msgid "Customize Report" -msgstr "" - diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po index b4b91e1d8bb..31ee6a11394 100644 --- a/addons/account_reporting/i18n/tr.po +++ b/addons/account_reporting/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:30+0000\n" +"PO-Revision-Date: 2010-08-02 23:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/vi.po b/addons/account_reporting/i18n/vi.po index 2ebb16fb1b3..06bbf7b4b65 100644 --- a/addons/account_reporting/i18n/vi.po +++ b/addons/account_reporting/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_reporting +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting #: field:color.rml,code:0 @@ -23,7 +24,8 @@ msgstr "" #. module: account_reporting #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_reporting @@ -89,7 +91,8 @@ msgstr "" #. module: account_reporting #: model:ir.module.module,description:account_reporting.module_meta_information -msgid "Financial and accounting reporting\n" +msgid "" +"Financial and accounting reporting\n" " Balance Sheet Report" msgstr "" @@ -239,244 +242,3 @@ msgstr "" #: wizard_view:account.account.balancesheet.report,init:0 msgid "Customize Report" msgstr "" - -# This file contains the translation of the following modules: -# * account_reporting -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_reporting -#: field:color.rml,code:0 -msgid "code" -msgstr "" - -#. module: account_reporting -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Helvetica-Bold" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Helvetica" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,note:0 -msgid "Note" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,report_type:0 -msgid "Report Type" -msgstr "" - -#. module: account_reporting -#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form -#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet -msgid "Balance Sheet Report" -msgstr "" - -#. module: account_reporting -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-BoldOblique" -msgstr "" - -#. module: account_reporting -#: wizard_button:account.account.balancesheet.report,init,report:0 -msgid "Print BalanceSheet" -msgstr "" - -#. module: account_reporting -#: help:account.account.balancesheet.report,init,periods:0 -msgid "All periods if empty" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,color_font:0 -msgid "Font Color" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,report_type:0 -msgid "Report Objects With Accounts and child of Accounts" -msgstr "" - -#. module: account_reporting -#: model:ir.module.module,description:account_reporting.module_meta_information -msgid "Financial and accounting reporting\n" -" Balance Sheet Report" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,report_type:0 -msgid "Report Objects With Accounts" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Oblique" -msgstr "" - -#. module: account_reporting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,name:0 -#: field:color.rml,name:0 -msgid "Name" -msgstr "" - -#. module: account_reporting -#: view:account.report.bs:0 -msgid "Account reporting" -msgstr "" - -#. module: account_reporting -#: model:ir.ui.menu,name:account_reporting.bs_report_action_form -msgid "Balance Sheet Report Form" -msgstr "" - -#. module: account_reporting -#: view:account.report.bs:0 -msgid "Notes" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "" - -#. module: account_reporting -#: model:ir.model,name:account_reporting.model_account_report_bs -msgid "Account reporting for Balance Sheet" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-Italic" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,report_type:0 -msgid "Report Objects Only" -msgstr "" - -#. module: account_reporting -#: model:ir.model,name:account_reporting.model_color_rml -msgid "Rml Colors" -msgstr "" - -#. module: account_reporting -#: model:ir.module.module,shortdesc:account_reporting.module_meta_information -msgid "Reporting of Balancesheet for accounting" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-Bold" -msgstr "" - -#. module: account_reporting -#: view:account.report.bs:0 -msgid "General" -msgstr "" - -#. module: account_reporting -#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account_reporting -#: view:account.report.bs:0 -#: field:account.report.bs,account_id:0 -msgid "Accounts" -msgstr "" - -#. module: account_reporting -#: wizard_field:account.account.balancesheet.report,init,periods:0 -msgid "Periods" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,color_back:0 -msgid "Back Color" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Children" -msgstr "" - -#. module: account_reporting -#: wizard_button:account.account.balancesheet.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-Roman" -msgstr "" - -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Helvetica-Oblique" -msgstr "" - -#. module: account_reporting -#: field:account.report.bs,font_style:0 -msgid "Font" -msgstr "" - -#. module: account_reporting -#: wizard_view:account.account.balancesheet.report,init:0 -msgid "Customize Report" -msgstr "" - diff --git a/addons/account_reporting/i18n/zh_CN.po b/addons/account_reporting/i18n/zh_CN.po index 9f50d6c9769..a816b01de2d 100644 --- a/addons/account_reporting/i18n/zh_CN.po +++ b/addons/account_reporting/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-13 16:33+0000\n" +"PO-Revision-Date: 2010-08-02 23:29+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_tax_include/i18n/cs.po b/addons/account_tax_include/i18n/cs.po index 12996edf294..6f6db8982ff 100644 --- a/addons/account_tax_include/i18n/cs.po +++ b/addons/account_tax_include/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-26 09:10+0000\n" -"Last-Translator: Martin Volf \n" +"PO-Revision-Date: 2010-08-02 23:35+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/fi.po b/addons/account_tax_include/i18n/fi.po index 4775ec3b568..e772959027f 100644 --- a/addons/account_tax_include/i18n/fi.po +++ b/addons/account_tax_include/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-17 10:06+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-08-02 23:40+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/hr.po b/addons/account_tax_include/i18n/hr.po index 90321540518..7663a969c60 100644 --- a/addons/account_tax_include/i18n/hr.po +++ b/addons/account_tax_include/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:23+0000\n" +"PO-Revision-Date: 2010-08-02 23:43+0000\n" "Last-Translator: Dragan Jovanovic \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/id.po b/addons/account_tax_include/i18n/id.po index 8a1ac2d8e63..f08d548f6fb 100644 --- a/addons/account_tax_include/i18n/id.po +++ b/addons/account_tax_include/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 13:44+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/oc.po b/addons/account_tax_include/i18n/oc.po index bc460a346e8..301d3c1aab4 100644 --- a/addons/account_tax_include/i18n/oc.po +++ b/addons/account_tax_include/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-29 14:21+0000\n" +"PO-Revision-Date: 2010-08-02 23:48+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/pt.po b/addons/account_tax_include/i18n/pt.po index 28ebb6d6868..d29bd59ed8b 100644 --- a/addons/account_tax_include/i18n/pt.po +++ b/addons/account_tax_include/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 23:29+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-02 23:49+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/ro.po b/addons/account_tax_include/i18n/ro.po index 756b60c39ea..263f26e8450 100644 --- a/addons/account_tax_include/i18n/ro.po +++ b/addons/account_tax_include/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 16:40+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-02 23:52+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/sk.po b/addons/account_tax_include/i18n/sk.po index a8413009d39..0649c6ebe4e 100644 --- a/addons/account_tax_include/i18n/sk.po +++ b/addons/account_tax_include/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-06 14:22+0000\n" +"PO-Revision-Date: 2010-08-02 23:53+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/sq.po b/addons/account_tax_include/i18n/sq.po index a2b9ac5d219..c4d2bf79789 100644 --- a/addons/account_tax_include/i18n/sq.po +++ b/addons/account_tax_include/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_tax_include +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include #: constraint:ir.ui.view:0 @@ -50,55 +51,3 @@ msgstr "" #: field:account.invoice.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" - -# This file contains the translation of the following modules: -# * account_tax_include -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_tax_include -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "" - -#. module: account_tax_include -#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information -msgid "Invoices and prices with taxes included" -msgstr "" - -#. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax included" -msgstr "" - -#. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "" - -#. module: account_tax_include -#: view:account.tax:0 -msgid "Compute Code for Taxes included prices" -msgstr "" - -#. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" -msgstr "" - diff --git a/addons/account_tax_include/i18n/sv.po b/addons/account_tax_include/i18n/sv.po index 0b779cf4258..e995ae4348e 100644 --- a/addons/account_tax_include/i18n/sv.po +++ b/addons/account_tax_include/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 15:44+0000\n" -"Last-Translator: Treecko \n" +"PO-Revision-Date: 2010-08-03 02:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po index 23eb58018c9..339764f986d 100644 --- a/addons/account_tax_include/i18n/tr.po +++ b/addons/account_tax_include/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:31+0000\n" +"PO-Revision-Date: 2010-08-03 02:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_tax_include/i18n/vi.po b/addons/account_tax_include/i18n/vi.po index 164b9c65f98..4a80b320342 100644 --- a/addons/account_tax_include/i18n/vi.po +++ b/addons/account_tax_include/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_tax_include +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include #: constraint:ir.ui.view:0 @@ -50,55 +51,3 @@ msgstr "" #: field:account.invoice.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" - -# This file contains the translation of the following modules: -# * account_tax_include -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_tax_include -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "" - -#. module: account_tax_include -#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information -msgid "Invoices and prices with taxes included" -msgstr "" - -#. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax included" -msgstr "" - -#. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "" - -#. module: account_tax_include -#: view:account.tax:0 -msgid "Compute Code for Taxes included prices" -msgstr "" - -#. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" -msgstr "" - diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po index 34413270fe2..3070eea077e 100644 --- a/addons/account_voucher/i18n/ca.po +++ b/addons/account_voucher/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:23+0000\n" +"PO-Revision-Date: 2010-08-03 02:48+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index bdaf6dd7e45..428494c4a56 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:52+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-03 02:48+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po index 113c651fa15..689f1de5bee 100644 --- a/addons/account_voucher/i18n/el.po +++ b/addons/account_voucher/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 04:54+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-03 02:48+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index f51e5ef5696..0d21ceb086a 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-27 21:01+0000\n" +"PO-Revision-Date: 2010-08-03 02:51+0000\n" "Last-Translator: Borja López Soilán (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-29 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index c217cd15f7d..dcb46657108 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-29 16:04+0000\n" -"Last-Translator: Carlo - didotech.com \n" +"PO-Revision-Date: 2010-08-03 02:52+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 504c0bd5b11..67d0cec3985 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:54+0000\n" +"PO-Revision-Date: 2010-08-03 02:53+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index a6268b55961..bbc987bb9b9 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-14 21:09+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 23:57+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po index 6123e90cfcd..315d258b5e8 100644 --- a/addons/account_voucher/i18n/oc.po +++ b/addons/account_voucher/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 08:57+0000\n" +"PO-Revision-Date: 2010-08-02 23:58+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 56980060941..3bc7706379f 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-29 00:19+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-02 23:59+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po index 35c3707987d..e0df893169f 100644 --- a/addons/account_voucher/i18n/ru.po +++ b/addons/account_voucher/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 09:15+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-03 00:03+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po index 949a78e9aee..9a784df969d 100644 --- a/addons/account_voucher/i18n/sq.po +++ b/addons/account_voucher/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_voucher +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1 @@ -442,603 +443,8 @@ msgstr "" #. module: account_voucher #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Other Info" -msgstr "" - -#. module: account_voucher -#: model:ir.module.module,shortdesc:account_voucher.module_meta_information -msgid "Accounting Voucher Entries" -msgstr "" - -#. module: account_voucher -#: field:res.currency,sub_name:0 -msgid "Sub Currency" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list -msgid "Other Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,name:0 -msgid "Description" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Canceled" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Cash Payment Voucher" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list -msgid "Bank Receipt" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "-" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form -#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form -msgid "Journal Purchase Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.account:0 -msgid "Closing Balance" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:account.voucher.open,init,state:0 -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Posted" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,name:0 -msgid "Name" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,move_ids:0 -msgid "Real Entry" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open -msgid "Open a Voucher Entry" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,move_id:0 -msgid "Account Entry" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Entry Lines" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form -msgid "New Bank Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list -msgid "Cash Payments" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Cash Receipt Voucher" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Bank Payment Voucher" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Bank Receipt Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.account,journal_id:0 -#: field:account.voucher,journal_id:0 -msgid "Journal" -msgstr "" - -# This file contains the translation of the following modules: -# * account_voucher -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1 -msgid "Opening Balance Entry" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list -msgid "Bank Receipts" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Particulars" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "State :" -msgstr "" - -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Ref. :" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form -#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form -msgid "Contra Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form -#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form -msgid "Journal Voucher" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_receipt.drcr:0 -msgid "," -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Set to Draft" -msgstr "" - -#. module: account_voucher -#: wizard_button:account.voucher.open,init,open:0 -msgid "Open Voucher Entries" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_voucher_line -msgid "Voucher Line" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 -msgid "Account" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -msgid "D" -msgstr "" - -#. module: account_voucher -#: field:account.account,level:0 -msgid "Level" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "Account Entry Line" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "Total Debit" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,amount:0 -#: field:account.voucher.line,amount:0 -#: rml:voucher.cash_amount:0 -msgid "Amount" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Receiver's Signature" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "No." -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Amount (in words) :" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form -#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form -msgid "Journal Sale Voucher" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list -msgid "Receipt Vouchers" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -msgid "Account :" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "On Account of :" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list -#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list -#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list -msgid "Payment Vouchers" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Create" -msgstr "" - -#. module: account_voucher -#: selection:account.account,type1:0 -#: selection:account.account.template,type1:0 -msgid "None" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,number:0 -msgid "Number" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -#: field:account.voucher,state:0 -#: wizard_field:account.voucher.open,init,state:0 -msgid "State" -msgstr "" - -#. module: account_voucher -#: selection:account.account,type1:0 -#: selection:account.account.template,type1:0 -#: selection:account.voucher.line,type:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Debit" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,type:0 -#: field:account.voucher.line,type:0 -msgid "Type" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list -msgid "Voucher Entries" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Authorised Signatory" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: model:ir.actions.act_window,name:account_voucher.action_voucher_list -msgid "Vouchers" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher.line,voucher_id:0 -#: model:res.request.link,name:account_voucher.req_link_voucher -msgid "Voucher" -msgstr "" - -#. module: account_voucher -#: wizard_view:account.voucher.open,init:0 -#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open -msgid "Open Vouchers" -msgstr "" - -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Dated :" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list -msgid "Cash Receipts" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form -msgid "New Bank Payment" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,payment_ids:0 -msgid "Voucher Lines" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -#: field:account.move,narration:0 -#: view:account.voucher:0 -#: field:account.voucher,narration:0 -msgid "Narration" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,reference:0 -msgid "Voucher Reference" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form -msgid "New Cash Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt -msgid "Voucher Report" -msgstr "" - -#. module: account_voucher -#: field:account.account,open_bal:0 -msgid "Opening Balance" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:account.voucher.open,init,state:0 -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Draft" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form -msgid "New Cash Payment" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "Optional Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "General Entries" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date:0 -msgid "Date" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid ":" -msgstr "" - -#. module: account_voucher -#: field:account.account,type1:0 -#: field:account.account.template,type1:0 -msgid "Dr/Cr" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher -msgid "Voucher Report (Cr/Dr)" -msgstr "" - -#. module: account_voucher -#: field:account.move,voucher_type:0 -#: wizard_field:account.voucher.open,init,type:0 -msgid "Voucher Type" -msgstr "" - -#. module: account_voucher -#: selection:account.account,type1:0 -#: selection:account.account.template,type1:0 -#: selection:account.voucher.line,type:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Credit" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Through :" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,reference_type:0 -msgid "Reference Type" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_voucher -msgid "Accounting Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list -msgid "Bank Payments" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "General Information" -msgstr "" - -#. module: account_voucher -#: wizard_field:account.voucher.open,init,period_ids:0 -msgid "Periods" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: wizard_button:account.voucher.open,init,end:0 -#: selection:account.voucher.open,init,state:0 -msgid "Cancel" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: selection:account.voucher.open,init,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account_voucher -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_voucher @@ -1191,4 +597,3 @@ msgstr "" #: field:account.voucher,journal_id:0 msgid "Journal" msgstr "" - diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index 41ae02d26d1..4b064cafbd7 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-10 17:24+0000\n" +"PO-Revision-Date: 2010-08-03 00:06+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 601245c1e4b..39e55ccbd0c 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 10:01+0000\n" +"PO-Revision-Date: 2010-08-03 00:07+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po index 6052f356642..58bf87b0303 100644 --- a/addons/account_voucher/i18n/vi.po +++ b/addons/account_voucher/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_voucher +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1 @@ -442,603 +443,8 @@ msgstr "" #. module: account_voucher #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Other Info" -msgstr "" - -#. module: account_voucher -#: model:ir.module.module,shortdesc:account_voucher.module_meta_information -msgid "Accounting Voucher Entries" -msgstr "" - -#. module: account_voucher -#: field:res.currency,sub_name:0 -msgid "Sub Currency" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list -msgid "Other Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,name:0 -msgid "Description" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Canceled" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Cash Payment Voucher" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list -msgid "Bank Receipt" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "-" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form -#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form -msgid "Journal Purchase Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.account:0 -msgid "Closing Balance" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:account.voucher.open,init,state:0 -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Posted" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,name:0 -msgid "Name" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,move_ids:0 -msgid "Real Entry" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open -msgid "Open a Voucher Entry" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,move_id:0 -msgid "Account Entry" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Entry Lines" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form -msgid "New Bank Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list -msgid "Cash Payments" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Cash Receipt Voucher" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Bank Payment Voucher" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Bank Receipt Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.account,journal_id:0 -#: field:account.voucher,journal_id:0 -msgid "Journal" -msgstr "" - -# This file contains the translation of the following modules: -# * account_voucher -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1 -msgid "Opening Balance Entry" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list -msgid "Bank Receipts" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Particulars" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "State :" -msgstr "" - -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Ref. :" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form -#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form -msgid "Contra Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form -#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form -msgid "Journal Voucher" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_receipt.drcr:0 -msgid "," -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Set to Draft" -msgstr "" - -#. module: account_voucher -#: wizard_button:account.voucher.open,init,open:0 -msgid "Open Voucher Entries" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_voucher_line -msgid "Voucher Line" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 -msgid "Account" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -msgid "D" -msgstr "" - -#. module: account_voucher -#: field:account.account,level:0 -msgid "Level" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "Account Entry Line" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "Total Debit" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,amount:0 -#: field:account.voucher.line,amount:0 -#: rml:voucher.cash_amount:0 -msgid "Amount" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Receiver's Signature" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "No." -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Amount (in words) :" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_voucher -#: selection:account.move,voucher_type:0 -#: selection:account.voucher,type:0 -#: selection:account.voucher.open,init,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form -#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form -msgid "Journal Sale Voucher" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list -msgid "Receipt Vouchers" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -msgid "Account :" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "On Account of :" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list -#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list -#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list -msgid "Payment Vouchers" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Create" -msgstr "" - -#. module: account_voucher -#: selection:account.account,type1:0 -#: selection:account.account.template,type1:0 -msgid "None" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,number:0 -msgid "Number" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -#: field:account.voucher,state:0 -#: wizard_field:account.voucher.open,init,state:0 -msgid "State" -msgstr "" - -#. module: account_voucher -#: selection:account.account,type1:0 -#: selection:account.account.template,type1:0 -#: selection:account.voucher.line,type:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Debit" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,type:0 -#: field:account.voucher.line,type:0 -msgid "Type" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list -msgid "Voucher Entries" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Authorised Signatory" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: model:ir.actions.act_window,name:account_voucher.action_voucher_list -msgid "Vouchers" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher.line,voucher_id:0 -#: model:res.request.link,name:account_voucher.req_link_voucher -msgid "Voucher" -msgstr "" - -#. module: account_voucher -#: wizard_view:account.voucher.open,init:0 -#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open -msgid "Open Vouchers" -msgstr "" - -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Dated :" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list -msgid "Cash Receipts" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form -msgid "New Bank Payment" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,payment_ids:0 -msgid "Voucher Lines" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -#: field:account.move,narration:0 -#: view:account.voucher:0 -#: field:account.voucher,narration:0 -msgid "Narration" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,reference:0 -msgid "Voucher Reference" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form -msgid "New Cash Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt -msgid "Voucher Report" -msgstr "" - -#. module: account_voucher -#: field:account.account,open_bal:0 -msgid "Opening Balance" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:account.voucher.open,init,state:0 -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Draft" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form -msgid "New Cash Payment" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "Optional Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "General Entries" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date:0 -msgid "Date" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid ":" -msgstr "" - -#. module: account_voucher -#: field:account.account,type1:0 -#: field:account.account.template,type1:0 -msgid "Dr/Cr" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher -msgid "Voucher Report (Cr/Dr)" -msgstr "" - -#. module: account_voucher -#: field:account.move,voucher_type:0 -#: wizard_field:account.voucher.open,init,type:0 -msgid "Voucher Type" -msgstr "" - -#. module: account_voucher -#: selection:account.account,type1:0 -#: selection:account.account.template,type1:0 -#: selection:account.voucher.line,type:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Credit" -msgstr "" - -#. module: account_voucher -#: rml:voucher.cash_amount:0 -#: rml:voucher.cash_receipt.drcr:0 -msgid "Through :" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,reference_type:0 -msgid "Reference Type" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_voucher -msgid "Accounting Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list -msgid "Bank Payments" -msgstr "" - -#. module: account_voucher -#: view:account.move:0 -msgid "General Information" -msgstr "" - -#. module: account_voucher -#: wizard_field:account.voucher.open,init,period_ids:0 -msgid "Periods" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: wizard_button:account.voucher.open,init,end:0 -#: selection:account.voucher.open,init,state:0 -msgid "Cancel" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: selection:account.voucher.open,init,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account_voucher -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account_voucher @@ -1191,4 +597,3 @@ msgstr "" #: field:account.voucher,journal_id:0 msgid "Journal" msgstr "" - diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 37bfbcda4d8..5bebd79ff1c 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-14 03:20+0000\n" +"PO-Revision-Date: 2010-08-03 00:09+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-15 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher_payment/i18n/ca.po b/addons/account_voucher_payment/i18n/ca.po index 0363c189141..63e5ddebf48 100644 --- a/addons/account_voucher_payment/i18n/ca.po +++ b/addons/account_voucher_payment/i18n/ca.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-05-13 20:11+0000\n" -"PO-Revision-Date: 2010-06-04 09:33+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-08-02 14:40+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:20+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher_payment diff --git a/addons/account_voucher_payment/i18n/es.po b/addons/account_voucher_payment/i18n/es.po index 010da6b59f6..ed2963f111f 100644 --- a/addons/account_voucher_payment/i18n/es.po +++ b/addons/account_voucher_payment/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-05-13 20:11+0000\n" -"PO-Revision-Date: 2010-06-04 09:33+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-08-03 00:11+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:20+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher_payment diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po index 9b745ea87e3..a7f3e77e514 100644 --- a/addons/analytic/i18n/et.po +++ b/addons/analytic/i18n/et.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-06-18 10:59+0000\n" -"PO-Revision-Date: 2010-07-22 20:10+0000\n" +"PO-Revision-Date: 2010-08-03 00:14+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-23 04:08+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic/i18n/pl.po b/addons/analytic/i18n/pl.po index cd030c52ce4..f3d8d5065ef 100644 --- a/addons/analytic/i18n/pl.po +++ b/addons/analytic/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-06-18 10:59+0000\n" -"PO-Revision-Date: 2010-07-26 10:16+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-03 00:15+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-27 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po index 48d92ea1941..1547bf6ceeb 100644 --- a/addons/analytic/i18n/sl.po +++ b/addons/analytic/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-06-18 10:59+0000\n" -"PO-Revision-Date: 2010-07-28 12:27+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 00:15+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-29 03:34+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po index 2d065254cde..00146cf7b6f 100644 --- a/addons/analytic/i18n/zh_CN.po +++ b/addons/analytic/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-06-18 10:59+0000\n" -"PO-Revision-Date: 2010-07-19 19:39+0000\n" +"PO-Revision-Date: 2010-08-03 00:16+0000\n" "Last-Translator: Black Jack \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic_journal_billing_rate/i18n/bs.po b/addons/analytic_journal_billing_rate/i18n/bs.po index c3c60df74e5..9418feada69 100644 --- a/addons/analytic_journal_billing_rate/i18n/bs.po +++ b/addons/analytic_journal_billing_rate/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-11 15:08+0000\n" -"Last-Translator: Tarik_985 \n" +"PO-Revision-Date: 2010-08-03 00:19+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_journal_billing_rate/i18n/id.po b/addons/analytic_journal_billing_rate/i18n/id.po index 947a07dbf82..3ba058fbe1d 100644 --- a/addons/analytic_journal_billing_rate/i18n/id.po +++ b/addons/analytic_journal_billing_rate/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-28 03:01+0000\n" -"Last-Translator: Abdul Munif Hanafi \n" +"PO-Revision-Date: 2010-08-03 00:27+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po index 435ba119974..5e134828a21 100644 --- a/addons/analytic_journal_billing_rate/i18n/nl.po +++ b/addons/analytic_journal_billing_rate/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:22+0000\n" +"PO-Revision-Date: 2010-08-03 00:29+0000\n" "Last-Translator: Marcel van der Boom (HS-Development BV) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate @@ -41,7 +41,7 @@ msgstr "Doorbelastingsfactor per dagboek voor deze kostenplaats" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytische rekening" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid @@ -56,7 +56,7 @@ msgstr "Facturerings factor per dagboek" #. module: analytic_journal_billing_rate #: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information msgid "Analytic Journal Billing Rate" -msgstr "" +msgstr "Analytisch dagboek factureringstarief" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 diff --git a/addons/analytic_journal_billing_rate/i18n/oc.po b/addons/analytic_journal_billing_rate/i18n/oc.po index bbef56d5166..34f07af2855 100644 --- a/addons/analytic_journal_billing_rate/i18n/oc.po +++ b/addons/analytic_journal_billing_rate/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 08:44+0000\n" +"PO-Revision-Date: 2010-08-03 00:30+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_journal_billing_rate/i18n/ro.po b/addons/analytic_journal_billing_rate/i18n/ro.po index b8857819855..dffc97ae18b 100644 --- a/addons/analytic_journal_billing_rate/i18n/ro.po +++ b/addons/analytic_journal_billing_rate/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:13+0000\n" +"PO-Revision-Date: 2010-08-03 00:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_journal_billing_rate/i18n/ru.po b/addons/analytic_journal_billing_rate/i18n/ru.po index 8ed33f027b8..f1f095d62fb 100644 --- a/addons/analytic_journal_billing_rate/i18n/ru.po +++ b/addons/analytic_journal_billing_rate/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 09:18+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-03 00:33+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_journal_billing_rate/i18n/sl.po b/addons/analytic_journal_billing_rate/i18n/sl.po index 57de26a5ca9..3008ff6de70 100644 --- a/addons/analytic_journal_billing_rate/i18n/sl.po +++ b/addons/analytic_journal_billing_rate/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-19 14:53+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 00:33+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_journal_billing_rate/i18n/sq.po b/addons/analytic_journal_billing_rate/i18n/sq.po index 7770c9bde12..635bfddfe94 100644 --- a/addons/analytic_journal_billing_rate/i18n/sq.po +++ b/addons/analytic_journal_billing_rate/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * analytic_journal_billing_rate +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate #: constraint:ir.ui.view:0 @@ -28,7 +29,8 @@ msgstr "" #. module: analytic_journal_billing_rate #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: analytic_journal_billing_rate @@ -60,65 +62,3 @@ msgstr "" #: field:analytic_journal_rate_grid,rate_id:0 msgid "Invoicing Rate" msgstr "" - -# This file contains the translation of the following modules: -# * analytic_journal_billing_rate -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: analytic_journal_billing_rate -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" -msgstr "" - -#. module: analytic_journal_billing_rate -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: analytic_journal_billing_rate -#: view:analytic_journal_rate_grid:0 -msgid "Billing Rate per Journal for this Analytic Account" -msgstr "" - -#. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: analytic_journal_billing_rate -#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid -msgid "Relation table between journals and billing rates" -msgstr "" - -#. module: analytic_journal_billing_rate -#: field:account.analytic.account,journal_rate_ids:0 -msgid "Invoicing Rate per Journal" -msgstr "" - -#. module: analytic_journal_billing_rate -#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information -msgid "Analytic Journal Billing Rate" -msgstr "" - -#. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" -msgstr "" - diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po index e2b4ec6fa45..ebe0787ba57 100644 --- a/addons/analytic_journal_billing_rate/i18n/sv.po +++ b/addons/analytic_journal_billing_rate/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-06 14:14+0000\n" +"PO-Revision-Date: 2010-08-03 00:34+0000\n" "Last-Translator: Kalle Kniivilä \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po index f35dbed73a5..e03ef98c178 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr.po +++ b/addons/analytic_journal_billing_rate/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:31+0000\n" +"PO-Revision-Date: 2010-08-03 00:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_journal_billing_rate/i18n/vi.po b/addons/analytic_journal_billing_rate/i18n/vi.po index 75b9593ed2c..50381f8292e 100644 --- a/addons/analytic_journal_billing_rate/i18n/vi.po +++ b/addons/analytic_journal_billing_rate/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * analytic_journal_billing_rate +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate #: constraint:ir.ui.view:0 @@ -28,7 +29,8 @@ msgstr "" #. module: analytic_journal_billing_rate #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: analytic_journal_billing_rate @@ -60,65 +62,3 @@ msgstr "" #: field:analytic_journal_rate_grid,rate_id:0 msgid "Invoicing Rate" msgstr "" - -# This file contains the translation of the following modules: -# * analytic_journal_billing_rate -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: analytic_journal_billing_rate -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" -msgstr "" - -#. module: analytic_journal_billing_rate -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: analytic_journal_billing_rate -#: view:analytic_journal_rate_grid:0 -msgid "Billing Rate per Journal for this Analytic Account" -msgstr "" - -#. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: analytic_journal_billing_rate -#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid -msgid "Relation table between journals and billing rates" -msgstr "" - -#. module: analytic_journal_billing_rate -#: field:account.analytic.account,journal_rate_ids:0 -msgid "Invoicing Rate per Journal" -msgstr "" - -#. module: analytic_journal_billing_rate -#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information -msgid "Analytic Journal Billing Rate" -msgstr "" - -#. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" -msgstr "" - diff --git a/addons/analytic_journal_billing_rate/i18n/zh_CN.po b/addons/analytic_journal_billing_rate/i18n/zh_CN.po index 765982cfc04..be940cbd2de 100644 --- a/addons/analytic_journal_billing_rate/i18n/zh_CN.po +++ b/addons/analytic_journal_billing_rate/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-14 03:49+0000\n" +"PO-Revision-Date: 2010-08-03 00:37+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-15 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/cs.po b/addons/analytic_user_function/i18n/cs.po index cee346f0062..f506bf6d5c8 100644 --- a/addons/analytic_user_function/i18n/cs.po +++ b/addons/analytic_user_function/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-04 19:11+0000\n" +"PO-Revision-Date: 2010-08-03 02:54+0000\n" "Last-Translator: Konki \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/el.po b/addons/analytic_user_function/i18n/el.po index 448da21d660..01f2295c49b 100644 --- a/addons/analytic_user_function/i18n/el.po +++ b/addons/analytic_user_function/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 05:06+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-03 02:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/hr.po b/addons/analytic_user_function/i18n/hr.po index 38f71ae1aac..3b5db9e8bc9 100644 --- a/addons/analytic_user_function/i18n/hr.po +++ b/addons/analytic_user_function/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-25 00:56+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-03 02:55+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/analytic_user_function/i18n/id.po b/addons/analytic_user_function/i18n/id.po index 4489948a820..507bc35f7b6 100644 --- a/addons/analytic_user_function/i18n/id.po +++ b/addons/analytic_user_function/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-11 19:35+0000\n" -"Last-Translator: Triwanto \n" +"PO-Revision-Date: 2010-08-03 02:55+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/ko.po b/addons/analytic_user_function/i18n/ko.po index 574749629a3..518d940e5f5 100644 --- a/addons/analytic_user_function/i18n/ko.po +++ b/addons/analytic_user_function/i18n/ko.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-15 01:01+0000\n" +"PO-Revision-Date: 2010-08-03 02:55+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po index f2358fa4574..51ec6f19ca6 100644 --- a/addons/analytic_user_function/i18n/nl.po +++ b/addons/analytic_user_function/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-01-23 16:45+0000\n" +"PO-Revision-Date: 2010-08-03 02:55+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/oc.po b/addons/analytic_user_function/i18n/oc.po index fd0d29725e4..277d8dd9c76 100644 --- a/addons/analytic_user_function/i18n/oc.po +++ b/addons/analytic_user_function/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-29 14:21+0000\n" +"PO-Revision-Date: 2010-08-03 02:55+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/ro.po b/addons/analytic_user_function/i18n/ro.po index c033b8aba7c..0f618d8c082 100644 --- a/addons/analytic_user_function/i18n/ro.po +++ b/addons/analytic_user_function/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:13+0000\n" +"PO-Revision-Date: 2010-08-03 02:56+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/sk.po b/addons/analytic_user_function/i18n/sk.po index 31fca75fc8f..659972b0d8e 100644 --- a/addons/analytic_user_function/i18n/sk.po +++ b/addons/analytic_user_function/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-06 14:22+0000\n" +"PO-Revision-Date: 2010-08-03 02:57+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/sq.po b/addons/analytic_user_function/i18n/sq.po index 7270e00f5cf..6d35d8558d0 100644 --- a/addons/analytic_user_function/i18n/sq.po +++ b/addons/analytic_user_function/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * analytic_user_function +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function #: constraint:ir.ui.view:0 @@ -49,69 +50,8 @@ msgstr "" #. module: analytic_user_function #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: analytic_user_function -#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information -msgid "Analytic User Function" -msgstr "" - -#. module: analytic_user_function -#: view:analytic_user_funct_grid:0 -msgid "User's Product for this Analytic Account" -msgstr "" - -# This file contains the translation of the following modules: -# * analytic_user_function -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: analytic_user_function -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" -msgstr "" - -#. module: analytic_user_function -#: field:analytic_user_funct_grid,product_id:0 -msgid "Product" -msgstr "" - -#. module: analytic_user_function -#: field:analytic_user_funct_grid,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:0 -#: field:account.analytic.account,user_product_ids:0 -msgid "Users/Products Rel." -msgstr "" - -#. module: analytic_user_function -#: field:analytic_user_funct_grid,user_id:0 -msgid "User" -msgstr "" - -#. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: analytic_user_function @@ -123,4 +63,3 @@ msgstr "" #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" msgstr "" - diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index 92adf69b322..b2a2d1bc3a2 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:31+0000\n" +"PO-Revision-Date: 2010-08-03 02:57+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/vi.po b/addons/analytic_user_function/i18n/vi.po index e130a653296..bb780921ca7 100644 --- a/addons/analytic_user_function/i18n/vi.po +++ b/addons/analytic_user_function/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * analytic_user_function +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function #: constraint:ir.ui.view:0 @@ -49,69 +50,8 @@ msgstr "" #. module: analytic_user_function #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: analytic_user_function -#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information -msgid "Analytic User Function" -msgstr "" - -#. module: analytic_user_function -#: view:analytic_user_funct_grid:0 -msgid "User's Product for this Analytic Account" -msgstr "" - -# This file contains the translation of the following modules: -# * analytic_user_function -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: analytic_user_function -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" -msgstr "" - -#. module: analytic_user_function -#: field:analytic_user_funct_grid,product_id:0 -msgid "Product" -msgstr "" - -#. module: analytic_user_function -#: field:analytic_user_funct_grid,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:0 -#: field:account.analytic.account,user_product_ids:0 -msgid "Users/Products Rel." -msgstr "" - -#. module: analytic_user_function -#: field:analytic_user_funct_grid,user_id:0 -msgid "User" -msgstr "" - -#. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: analytic_user_function @@ -123,4 +63,3 @@ msgstr "" #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" msgstr "" - diff --git a/addons/auction/i18n/bg.po b/addons/auction/i18n/bg.po index 7cbabcf25ec..92d8273548f 100644 --- a/addons/auction/i18n/bg.po +++ b/addons/auction/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-19 09:48+0000\n" +"PO-Revision-Date: 2010-08-03 02:58+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Промяна в проект" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "продавач" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "Форма за депозит" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Купувач" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Брой обекти" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Антики/книги, списъци и тн." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -288,7 +301,9 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -311,7 +326,8 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -352,7 +368,8 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -362,7 +379,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -373,8 +392,10 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -407,9 +428,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -425,7 +448,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -510,7 +534,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -732,7 +757,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -860,7 +886,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -895,7 +922,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -948,13 +976,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -995,12 +1026,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1035,7 +1068,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1083,7 +1117,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1098,7 +1133,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1142,7 +1178,8 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1158,7 +1195,8 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1181,7 +1219,8 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1209,7 +1248,8 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1229,7 +1269,8 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1298,7 +1339,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1370,7 +1412,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1418,7 +1461,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1428,7 +1472,8 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1558,14 +1603,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1596,8 +1643,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1743,7 +1792,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Oбекти" @@ -1765,9 +1815,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1777,12 +1830,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1934,7 +1992,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1958,14 +2017,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2037,7 +2098,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2057,7 +2119,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2134,7 +2197,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2171,7 +2235,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2200,7 +2265,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2346,11 +2412,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2360,7 +2431,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2422,7 +2494,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/ca.po b/addons/auction/i18n/ca.po index 030231d6b16..349807a99ed 100644 --- a/addons/auction/i18n/ca.po +++ b/addons/auction/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:13+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" +"PO-Revision-Date: 2010-08-03 02:59+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -33,9 +33,12 @@ msgid "Set to draft" msgstr "Canvia a esborrany" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Venedor" @@ -88,18 +91,23 @@ msgid "Deposit Form" msgstr "Formulari de dipòsit" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Comprador" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Núm. de objectes" @@ -124,7 +132,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiguetats / Llibres, manuscrits, etc." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Justificant de dipòsit" @@ -196,7 +205,8 @@ msgid "Objects by Auction" msgstr "Objectes per subhasta" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Núm. de llista" @@ -231,7 +241,8 @@ msgid "Contemporary Art" msgstr "Art contemporani" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref." @@ -253,7 +264,8 @@ msgstr "" "Registro de sortida (resp. Registre d'entrada)" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Total adj." @@ -263,7 +275,8 @@ msgid "Net margin (%)" msgstr "Marge neto (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -291,12 +304,14 @@ msgid "Seller Costs" msgstr "Costos del venedor" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open msgid "Bids" -msgstr "Apostas" +msgstr "Apostes" #. module: auction #: model:ir.ui.menu,name:auction.auction_all_objects_menu @@ -314,7 +329,8 @@ msgid "Contact" msgstr "Contacte" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "Nº obj ret" @@ -355,7 +371,8 @@ msgid "Sold Objects" msgstr "Objectes venuts" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Suma marge net" @@ -365,7 +382,9 @@ msgid "Deposit Border Form" msgstr "Formulari justificant de dipòsit" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Aposta" @@ -376,8 +395,10 @@ msgid "Langage" msgstr "Idioma" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objecte" @@ -410,9 +431,11 @@ msgid "Auction buyer reporting form view" msgstr "Informe comprador de subhastes vista formulari" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Estat" @@ -428,7 +451,8 @@ msgid "Antique/Cartoons" msgstr "Antiguitats / Còmics" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -452,7 +476,7 @@ msgstr "Compte de despeses" #. module: auction #: model:ir.ui.menu,name:auction.menu_wizard_emporte msgid "Deliveries Management" -msgstr "Gestió de les lliuraments" +msgstr "Gestió dels lliuraments" #. module: auction #: field:auction.lots,obj_desc:0 @@ -513,7 +537,8 @@ msgid "auction.dates" msgstr "subhasta.dates" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compradors" @@ -740,7 +765,8 @@ msgid "Antique/Toys" msgstr "Antiguitats / Juguets" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creat per" @@ -868,7 +894,8 @@ msgid "Gestion emporte" msgstr "Gestió sortida objectes" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat. N." @@ -903,7 +930,8 @@ msgid "API ID" msgstr "ID API" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID aposta" @@ -956,13 +984,16 @@ msgid "Antique/Carpet and textilles" msgstr "Antigüedades / Estores i tèxtils" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Data" @@ -1003,12 +1034,14 @@ msgid "Specific Costs" msgstr "Costos específics" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "Suma adj" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Subhastes" @@ -1043,7 +1076,8 @@ msgid "Aie Category" msgstr "Categoria encontrada" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Núm" @@ -1091,7 +1125,8 @@ msgid "Detailed lots" msgstr "Lots detallats" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Estadística objectes" @@ -1106,7 +1141,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Envia resultats a Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat.N" @@ -1150,7 +1186,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotal:" @@ -1166,7 +1203,8 @@ msgid "Invoice Number" msgstr "Número factura" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1189,7 +1227,8 @@ msgid "Name" msgstr "Nom" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1217,7 +1256,8 @@ msgid "Login" msgstr "Entra" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Per pagar" @@ -1237,7 +1277,8 @@ msgid "Seller Form" msgstr "Formulari venedor" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Categoria objecte" @@ -1267,7 +1308,7 @@ msgstr "Informe comprador de subhastes vista2 formulari" #. module: auction #: model:ir.actions.report.xml,name:auction.bid_phone msgid "Bids phones" -msgstr "Telèfons apostas" +msgstr "Telèfons apostes" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_object_by_auction @@ -1306,7 +1347,8 @@ msgid "Payment's history" msgstr "Historial de pagaments" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1378,7 +1420,8 @@ msgid "Cont. Art/Curiosa" msgstr "Arte cont. / Curiositats" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1426,7 +1469,8 @@ msgid "Cont. Art/Jewelry" msgstr "Art cont. / Joies" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventari" @@ -1436,7 +1480,8 @@ msgid "Next Auctions" msgstr "Properes subhastes" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1568,14 +1613,16 @@ msgid "Buyer Journal" msgstr "Diari comprador" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Pagat" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Telèfon" @@ -1606,8 +1653,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antigüedades / Escultura, bronze, etc." #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total:" @@ -1753,7 +1802,8 @@ msgid "Plate Number:" msgstr "Número placa:" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objectes" @@ -1775,9 +1825,12 @@ msgid "Allow Negative Amount" msgstr "Permet import negatiu" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "Subhasta" @@ -1787,12 +1840,17 @@ msgid "Cont. Art/Shows" msgstr "Art cont. / Espectacles" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Data subhasta" @@ -1881,7 +1939,7 @@ msgstr "Envia al lloc web" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_dates_old msgid "Old Auction Dates" -msgstr "Dates subhastes anteriors" +msgstr "Dates de subhastes anteriors" #. module: auction #: field:auction.lots,seller_price:0 @@ -1944,7 +2002,8 @@ msgstr "Primer dia exposició" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" "Atenció, això eliminarà el preu d'adjudicació de l'objecte i el seu " "comprador!" @@ -1970,14 +2029,16 @@ msgid "Income Account" msgstr "Compte d'ingressos" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Ingrés net" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Límit" @@ -2049,7 +2110,8 @@ msgid "Closed" msgstr "Tancat" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Comissió" @@ -2069,7 +2131,8 @@ msgid "Employee" msgstr "Empleat" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj.(EUR)" @@ -2146,7 +2209,8 @@ msgid "Invoiced" msgstr "Facturat" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "Per portar" @@ -2183,7 +2247,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "Error! No podeu crear membres associats recursivament." #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2212,7 +2277,8 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Dates subhasta" @@ -2358,11 +2424,16 @@ msgid "Report Sign In/Out" msgstr "Informe registre entrada/sortida" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Descripció" @@ -2372,7 +2443,8 @@ msgid "Cont. Art/Arts" msgstr "Art cont. / Arts" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Preu adjudicació" @@ -2434,7 +2506,8 @@ msgid "Pay objects" msgstr "Paga objectes" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "Nº objectes" diff --git a/addons/auction/i18n/cs.po b/addons/auction/i18n/cs.po index 17988020ef9..d98210b14ac 100644 --- a/addons/auction/i18n/cs.po +++ b/addons/auction/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-13 17:08+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-03 02:59+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Prodávající" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Kupující" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "Objekty dle aukce" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -288,7 +301,9 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -311,7 +326,8 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -352,7 +368,8 @@ msgid "Sold Objects" msgstr "Prodané objekty" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -362,7 +379,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -373,8 +392,10 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objekt" @@ -407,9 +428,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stav" @@ -425,7 +448,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -510,7 +534,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -732,7 +757,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -860,7 +886,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -895,7 +922,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -948,13 +976,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -995,12 +1026,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1035,7 +1068,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1083,7 +1117,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1098,7 +1133,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1142,7 +1178,8 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1158,7 +1195,8 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1181,7 +1219,8 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1209,7 +1248,8 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1229,7 +1269,8 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1298,7 +1339,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1370,7 +1412,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1418,7 +1461,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1428,7 +1472,8 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1558,14 +1603,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1596,8 +1643,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1741,7 +1790,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1763,9 +1813,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1775,12 +1828,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1932,7 +1990,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1956,14 +2015,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2035,7 +2096,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2055,7 +2117,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2132,7 +2195,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2169,7 +2233,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2198,7 +2263,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2344,11 +2410,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2358,7 +2429,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2420,7 +2492,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po index b1da20db4bd..a01797e3c9d 100644 --- a/addons/auction/i18n/de.po +++ b/addons/auction/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:52+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-03 02:59+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Setze auf Entwurf" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Einlieferer" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "Zuschlag Formular" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Käufer" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Anzahl Objekte" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiquitäten/Bücher, Manuskripte etc." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Anzahlungslimit" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "Objekte nach Auktionen" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Listennummer" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Zeitgenössische Kunst" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref." @@ -251,7 +262,8 @@ msgstr "" "Fehler: Sign In (oder Sign Out) sollte auf Sign Out ( oder Sign In) erfolgen." #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Summe Zuschlag" @@ -261,7 +273,8 @@ msgid "Net margin (%)" msgstr "Netto Spanne (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -289,7 +302,9 @@ msgid "Seller Costs" msgstr "Kosten Einlieferer" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -312,7 +327,8 @@ msgid "Contact" msgstr "Kontakt" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "# einbeh. Obj." @@ -353,7 +369,8 @@ msgid "Sold Objects" msgstr "Verkaufte Objekte" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Summe Netto Marge" @@ -363,7 +380,9 @@ msgid "Deposit Border Form" msgstr "Anzahlungslimit Formular" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Gebote" @@ -374,8 +393,10 @@ msgid "Langage" msgstr "Sprache" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objekt" @@ -408,9 +429,11 @@ msgid "Auction buyer reporting form view" msgstr "Report Auktion aus Käufersicht" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Status" @@ -426,7 +449,8 @@ msgid "Antique/Cartoons" msgstr "Antik/Cartoons" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -512,7 +536,8 @@ msgid "auction.dates" msgstr "auction.dates" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Käufer" @@ -740,7 +765,8 @@ msgid "Antique/Toys" msgstr "Antik/Spielzeug" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Erzeugt durch" @@ -868,7 +894,8 @@ msgid "Gestion emporte" msgstr "Nachlassverwaltung" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Kategorie Neu" @@ -903,7 +930,8 @@ msgid "API ID" msgstr "API ID" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "Gebot ID" @@ -956,13 +984,16 @@ msgid "Antique/Carpet and textilles" msgstr "Antik/Teppiche und Textilien" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Zuschlag" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Datum" @@ -1003,12 +1034,14 @@ msgid "Specific Costs" msgstr "Zusatzkosten" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "Zuschlagsbetrag" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Auktionen" @@ -1043,7 +1076,8 @@ msgid "Aie Category" msgstr "Aie Kategorie" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Nummer" @@ -1091,7 +1125,8 @@ msgid "Detailed lots" msgstr "Details Auktionslos" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Auswertungen Versteigerungsobjekte" @@ -1106,7 +1141,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Sende Ergebnis an auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "Kat. Neu" @@ -1150,7 +1186,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Zwischensumme" @@ -1166,7 +1203,8 @@ msgid "Invoice Number" msgstr "Rechnungsnummer" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1189,7 +1227,8 @@ msgid "Name" msgstr "Name" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1217,7 +1256,8 @@ msgid "Login" msgstr "Login" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Zahlung bis" @@ -1237,7 +1277,8 @@ msgid "Seller Form" msgstr "Einlieferer Formular" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Versteigerungsobjekte Kategorien" @@ -1306,7 +1347,8 @@ msgid "Payment's history" msgstr "Historie Zahlungen" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Dokument" @@ -1378,7 +1420,8 @@ msgid "Cont. Art/Curiosa" msgstr "Zeitg. Kunst/Kuriositäten" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1426,7 +1469,8 @@ msgid "Cont. Art/Jewelry" msgstr "Zeitg. Kunst/Schmuck" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Warenbestand" @@ -1436,7 +1480,8 @@ msgid "Next Auctions" msgstr "Kommende Auktionen" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1568,14 +1613,16 @@ msgid "Buyer Journal" msgstr "Käufer Journal" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Bezahlt" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Telefon" @@ -1606,8 +1653,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antik/Skulpturen, Bronze" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Gesamt:" @@ -1753,7 +1802,8 @@ msgid "Plate Number:" msgstr "Tafel Nummer:" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Versteigerungsobjekte" @@ -1775,9 +1825,12 @@ msgid "Allow Negative Amount" msgstr "Erlaube negativen Betrag" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "Auktion" @@ -1787,12 +1840,17 @@ msgid "Cont. Art/Shows" msgstr "Zeitg. Kunst/Präsentation" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Datum Auktion" @@ -1944,7 +2002,8 @@ msgstr "Erster Tag Exposition" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" "Warnung, diese Aktion wird alle Zuschlagsbeträge der Objekte und Ihre Käufer " "löschen !" @@ -1970,14 +2029,16 @@ msgid "Income Account" msgstr "Ertragskonto" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Netto Einnahmen" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Limit" @@ -2049,7 +2110,8 @@ msgid "Closed" msgstr "Beendet" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Auktionsgebühr" @@ -2069,7 +2131,8 @@ msgid "Employee" msgstr "Mitarbeiter" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Zuschlag (EUR)" @@ -2146,7 +2209,8 @@ msgid "Invoiced" msgstr "Berechnet" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "Mitgenommen" @@ -2183,7 +2247,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "Fehler! Sie können keine rekursiven Elemente anlegen" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2212,7 +2277,8 @@ msgid "Adj" msgstr "Zuschlag" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Termine Auktionen" @@ -2358,11 +2424,16 @@ msgid "Report Sign In/Out" msgstr "Report An/Abmeldung" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Beschreibung" @@ -2372,7 +2443,8 @@ msgid "Cont. Art/Arts" msgstr "Zeitg. Kunst/Kunst" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Zuschlagspreis" @@ -2434,7 +2506,8 @@ msgid "Pay objects" msgstr "Zahle Objekte" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "# Objekte" diff --git a/addons/auction/i18n/el.po b/addons/auction/i18n/el.po index bba4f77dc0f..21f012a8274 100644 --- a/addons/auction/i18n/el.po +++ b/addons/auction/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-26 01:08+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-03 02:59+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-27 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -33,9 +33,12 @@ msgid "Set to draft" msgstr "Ρύθμιση ως πρόχειρο" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Πωλητής" @@ -88,18 +91,23 @@ msgid "Deposit Form" msgstr "Φόρμα κατάθεσης" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Αγοραστής" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Αριθμόες αντικειμένων" @@ -124,7 +132,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Αντίκες/Βιβλία, χειρόγραφα,κα." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Κατάθεση ορίων" @@ -196,7 +205,8 @@ msgid "Objects by Auction" msgstr "Αντικείμενα σε Δημοπρασία" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Αριθμός καταλόγου" @@ -231,7 +241,8 @@ msgid "Contemporary Art" msgstr "Σύγχρονη Τέχνη" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Αναφορά" @@ -252,7 +263,8 @@ msgstr "" "Σφάλμα: Η Είσοδος (ή Έξοδος) πρέπει να ακολουθείται από Έξοδο (Είσοδο)" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Συνολική προσαρμογή" @@ -262,7 +274,8 @@ msgid "Net margin (%)" msgstr "Καθαρό περιθώριο (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -290,7 +303,9 @@ msgid "Seller Costs" msgstr "Έξοδα πωλητών" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -313,7 +328,8 @@ msgid "Contact" msgstr "Επικοινωνία" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "Αριθμός αντικειμένων που επεστράφησαν" @@ -354,7 +370,8 @@ msgid "Sold Objects" msgstr "Πουλημένα αντικείμενα" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Σύνολο καθαρού περιθωρίου" @@ -364,7 +381,9 @@ msgid "Deposit Border Form" msgstr "Κατάθεση φόρμας συνόρων" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Προσφορά" @@ -375,8 +394,10 @@ msgid "Langage" msgstr "Γλώσσα" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Αντικείμενο" @@ -409,9 +430,11 @@ msgid "Auction buyer reporting form view" msgstr "Έντυπο έκθεσης άποψης των αγοραστών δημοπρασιών" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Κατάσταση" @@ -427,7 +450,8 @@ msgid "Antique/Cartoons" msgstr "Αντίκες/Γελοιογραφίες" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -513,7 +537,8 @@ msgid "auction.dates" msgstr "Δημοπρασίες.Ημερομηνίες" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Αγοραστές" @@ -525,7 +550,7 @@ msgid "Amount paid" msgstr "Ποσό που πληρώθηκε" #. module: auction -#: view:board.board:0 +#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree msgid "My Latest Deposits" msgstr "Οι Τελευταίες Καταθέσεις μου" @@ -742,7 +767,8 @@ msgid "Antique/Toys" msgstr "Αντίκες/Παιχνίδια" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Δημιουργήθηκε από" @@ -871,7 +897,8 @@ msgid "Gestion emporte" msgstr "Διαχείριση Κερδισμένων" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat. N." @@ -906,7 +933,8 @@ msgid "API ID" msgstr "API ID" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "Ταυτότητα προσφοράς" @@ -959,13 +987,16 @@ msgid "Antique/Carpet and textilles" msgstr "Αντίκες/Χαλιά και υφάσματα" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Προσαρμογή" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Ημερομηνία" @@ -1006,12 +1037,14 @@ msgid "Specific Costs" msgstr "Ειδικά έξοδα" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "Προσαρμογή συνόλου" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Δημοπρασίες" @@ -1046,7 +1079,8 @@ msgid "Aie Category" msgstr "Σε κατηγορία" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Num" @@ -1094,7 +1128,8 @@ msgid "Detailed lots" msgstr "Λεπτομέρειες παρτίδων" #. module: auction -#: view:board.board:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Στατιστικά Αντικειμένων" @@ -1109,7 +1144,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Αποστολή αποτελεσμάτων στο Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat.N" @@ -1153,7 +1189,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Μερικό σύνολο:" @@ -1169,7 +1206,8 @@ msgid "Invoice Number" msgstr "Αριθμός Τιμολογίου" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1192,7 +1230,8 @@ msgid "Name" msgstr "Όνομα" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1220,7 +1259,8 @@ msgid "Login" msgstr "Είσοδος" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Για πληρωμή" @@ -1240,7 +1280,8 @@ msgid "Seller Form" msgstr "Φόρμα πωλητή" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Κατηγορία αντικειμένου" @@ -1309,7 +1350,8 @@ msgid "Payment's history" msgstr "Ιστορικό πληρωμών" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Έγγραφο" @@ -1381,7 +1423,8 @@ msgid "Cont. Art/Curiosa" msgstr "Cont. Art/Curiosa" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1429,7 +1472,8 @@ msgid "Cont. Art/Jewelry" msgstr "Συνέχεια σε Τέχνη/Κοσμήματα" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Απογραφή" @@ -1439,7 +1483,8 @@ msgid "Next Auctions" msgstr "Επόμενες Δημοπρασίες" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1571,14 +1616,16 @@ msgid "Buyer Journal" msgstr "Ημερολόγιο Αγοραστή" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Πληρωμένα" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Τηλέφωνο" @@ -1609,8 +1656,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1754,7 +1803,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1776,9 +1826,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1788,12 +1841,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1945,7 +2003,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1969,14 +2028,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2048,7 +2109,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2068,7 +2130,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2145,7 +2208,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2182,7 +2246,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2211,7 +2276,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2357,11 +2423,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2371,7 +2442,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2433,7 +2505,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index bb8ee91bb67..f3fc60d8ff4 100644 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:12+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" +"PO-Revision-Date: 2010-08-03 03:00+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -33,9 +33,12 @@ msgid "Set to draft" msgstr "Cambiar a borrador" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vendedor" @@ -88,18 +91,23 @@ msgid "Deposit Form" msgstr "Formulario de depósito" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Comprador" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Núm. de objetos" @@ -124,7 +132,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antigüedades / Libros, manuscritos, etc." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Justificante de depósito" @@ -196,7 +205,8 @@ msgid "Objects by Auction" msgstr "Objetos por subasta" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Núm. de lista" @@ -231,7 +241,8 @@ msgid "Contemporary Art" msgstr "Arte contemporáneo" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref." @@ -253,7 +264,8 @@ msgstr "" "Registro de salida (resp. Registro de entrada)" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Total adj." @@ -263,7 +275,8 @@ msgid "Net margin (%)" msgstr "Margen neto (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -291,7 +304,9 @@ msgid "Seller Costs" msgstr "Costes del vendedor" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -314,7 +329,8 @@ msgid "Contact" msgstr "Contacto" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "Nº obj ret" @@ -355,7 +371,8 @@ msgid "Sold Objects" msgstr "Objetos vendidos" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Suma margen neto" @@ -365,7 +382,9 @@ msgid "Deposit Border Form" msgstr "Formulario justificante de depósito" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Apuesta" @@ -376,8 +395,10 @@ msgid "Langage" msgstr "Idioma" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objeto" @@ -410,9 +431,11 @@ msgid "Auction buyer reporting form view" msgstr "Informe comprador de subastas vista formulario" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Estado" @@ -428,7 +451,8 @@ msgid "Antique/Cartoons" msgstr "Antigüedades / Tebeos" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -513,7 +537,8 @@ msgid "auction.dates" msgstr "subasta.fechas" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compradores" @@ -740,7 +765,8 @@ msgid "Antique/Toys" msgstr "Antigüedades / Juguetes" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creado por" @@ -868,7 +894,8 @@ msgid "Gestion emporte" msgstr "Gestión salida objetos" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat. N." @@ -903,7 +930,8 @@ msgid "API ID" msgstr "ID API" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID apuesta" @@ -956,13 +984,16 @@ msgid "Antique/Carpet and textilles" msgstr "Antigüedades / Alfombras y textiles" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Fecha" @@ -1003,12 +1034,14 @@ msgid "Specific Costs" msgstr "Costes específicos" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "Suma adj" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Subastas" @@ -1043,7 +1076,8 @@ msgid "Aie Category" msgstr "Categoria encontrada" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Núm." @@ -1091,7 +1125,8 @@ msgid "Detailed lots" msgstr "Lotes detallados" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Estadísticas objetos" @@ -1106,7 +1141,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Enviar resultados a Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat.N" @@ -1150,7 +1186,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotal:" @@ -1166,7 +1203,8 @@ msgid "Invoice Number" msgstr "Número factura" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1189,7 +1227,8 @@ msgid "Name" msgstr "Nombre" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1217,7 +1256,8 @@ msgid "Login" msgstr "Entrar" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Para pagar" @@ -1237,7 +1277,8 @@ msgid "Seller Form" msgstr "Formulario vendedor" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Categoría objeto" @@ -1306,7 +1347,8 @@ msgid "Payment's history" msgstr "Historial de pagos" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Documento" @@ -1378,7 +1420,8 @@ msgid "Cont. Art/Curiosa" msgstr "Arte cont. / Curiosidades" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1426,7 +1469,8 @@ msgid "Cont. Art/Jewelry" msgstr "Arte cont. / Joyas" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventario" @@ -1436,7 +1480,8 @@ msgid "Next Auctions" msgstr "Próximas subastas" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "Nº" @@ -1568,14 +1613,16 @@ msgid "Buyer Journal" msgstr "Diario comprador" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Pagado" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Teléfono" @@ -1606,8 +1653,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antigüedades / Escultura, bronze, etc." #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total:" @@ -1753,7 +1802,8 @@ msgid "Plate Number:" msgstr "Número placa:" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objetos" @@ -1775,9 +1825,12 @@ msgid "Allow Negative Amount" msgstr "Permitir importe negativo" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "Subasta" @@ -1787,12 +1840,17 @@ msgid "Cont. Art/Shows" msgstr "Arte cont. / Espectáculos" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Fecha subasta" @@ -1944,7 +2002,8 @@ msgstr "Primer día exposición" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" "¡Atención, ésto eliminará el precio de adjudicación del objeto y su " "comprador!" @@ -1970,14 +2029,16 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Ingreso neto" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Límite" @@ -2049,7 +2110,8 @@ msgid "Closed" msgstr "Cerrado" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Comisión" @@ -2069,7 +2131,8 @@ msgid "Employee" msgstr "Empleado" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj.(EUR)" @@ -2146,7 +2209,8 @@ msgid "Invoiced" msgstr "Facturado" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "Para llevar" @@ -2183,7 +2247,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "¡Error! No puede crear miembros asociados recursivamente." #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2212,7 +2277,8 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Fechas subasta" @@ -2358,11 +2424,16 @@ msgid "Report Sign In/Out" msgstr "Informe registro entrada/salida" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Descripción" @@ -2372,7 +2443,8 @@ msgid "Cont. Art/Arts" msgstr "Arte cont. / Artes" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Precio adjudicación" @@ -2434,7 +2506,8 @@ msgid "Pay objects" msgstr "Pagar objetos" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "Nº objetos" diff --git a/addons/auction/i18n/et.po b/addons/auction/i18n/et.po index cd42e729d81..fa89a9ecdec 100644 --- a/addons/auction/i18n/et.po +++ b/addons/auction/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:32+0000\n" +"PO-Revision-Date: 2010-08-03 03:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -2561,3 +2561,88 @@ msgstr "Oksjoni ajalugu" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/fi.po b/addons/auction/i18n/fi.po index cb654cee191..4751129cbfb 100644 --- a/addons/auction/i18n/fi.po +++ b/addons/auction/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-05 10:07+0000\n" -"Last-Translator: smii \n" +"PO-Revision-Date: 2010-08-03 03:01+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -2558,3 +2558,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po index 080dc4521bc..376061119d5 100644 --- a/addons/auction/i18n/fr.po +++ b/addons/auction/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:12+0000\n" +"PO-Revision-Date: 2010-08-03 03:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Mettre en brouillon" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vendeur" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Acheteur" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Nb d'objets" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiquités/Ouvrages, Manuscrits, etc, ..." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "Objets par vente" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "N° de liste" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Art Contemporain" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Réf" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "Marge nette (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -290,7 +303,9 @@ msgid "Seller Costs" msgstr "Coûts des vendeurs" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -313,7 +328,8 @@ msgid "Contact" msgstr "Contact" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -354,7 +370,8 @@ msgid "Sold Objects" msgstr "Objets vendus" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -364,7 +381,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Ordre d'achat" @@ -375,8 +394,10 @@ msgid "Langage" msgstr "Langage" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objet" @@ -409,9 +430,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "État" @@ -427,7 +450,8 @@ msgid "Antique/Cartoons" msgstr "Antiquités/Bandes Dessinées" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -436,7 +460,8 @@ msgstr "Vendu" #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives." +msgstr "" +"Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives." #. module: auction #: field:auction.bid_line,name:0 @@ -512,7 +537,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Acheteurs" @@ -734,7 +760,8 @@ msgid "Antique/Toys" msgstr "Antiquités/Jouets" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "créé par" @@ -862,7 +889,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -897,7 +925,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID de l'ordre d'achat" @@ -950,13 +979,16 @@ msgid "Antique/Carpet and textilles" msgstr "Antiquités/Tapis et Textiles" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Date" @@ -997,12 +1029,14 @@ msgid "Specific Costs" msgstr "Coûts spécifiques" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Enchères" @@ -1037,7 +1071,8 @@ msgid "Aie Category" msgstr "Aie catégorie" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1085,7 +1120,8 @@ msgid "Detailed lots" msgstr "Lots détaillés" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Statistiques des Objets" @@ -1100,7 +1136,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Envoi des résultats vers Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1144,7 +1181,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Sous-total :" @@ -1160,7 +1198,8 @@ msgid "Invoice Number" msgstr "Numéro de facture" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1183,7 +1222,8 @@ msgid "Name" msgstr "Nom" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1211,7 +1251,8 @@ msgid "Login" msgstr "Connexion" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "À Payer" @@ -1231,7 +1272,8 @@ msgid "Seller Form" msgstr "Formulaire du Vendeur" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Catégorie de l'objet" @@ -1300,7 +1342,8 @@ msgid "Payment's history" msgstr "Historique du paiement" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1372,7 +1415,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1420,7 +1464,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventaire" @@ -1430,7 +1475,8 @@ msgid "Next Auctions" msgstr "Prochaines ventes" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1562,14 +1608,16 @@ msgid "Buyer Journal" msgstr "Journal de l'acheteur" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Payé" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Téléphone" @@ -1600,8 +1648,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antiquiés/Sculpture, bronze, etc, ..." #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total :" @@ -1747,7 +1797,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objets" @@ -1769,9 +1820,12 @@ msgid "Allow Negative Amount" msgstr "Permettre un montant négatif" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "Ventes aux enchères" @@ -1781,12 +1835,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Date de l'enchère" @@ -1938,7 +1997,8 @@ msgstr "Premier jour de l'exposition" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "Attention, cela effacera l'adjudication de l'objet et son acheteur !" #. module: auction @@ -1962,14 +2022,16 @@ msgid "Income Account" msgstr "Compte des entrées" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Revenu net" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Limite" @@ -2041,7 +2103,8 @@ msgid "Closed" msgstr "Fermé" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Commission" @@ -2061,7 +2124,8 @@ msgid "Employee" msgstr "Employé" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj. (EUR)" @@ -2138,7 +2202,8 @@ msgid "Invoiced" msgstr "Facturé" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "Emporté" @@ -2176,7 +2241,8 @@ msgstr "" "Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2205,7 +2271,8 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Dates des ventes aux enchères" @@ -2351,11 +2418,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Description" @@ -2365,7 +2437,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Prix d'adjudication" @@ -2427,7 +2500,8 @@ msgid "Pay objects" msgstr "Payer les Objets" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "# d'objets" diff --git a/addons/auction/i18n/hi.po b/addons/auction/i18n/hi.po index a725ca6ba13..e7f4f8e3f9d 100644 --- a/addons/auction/i18n/hi.po +++ b/addons/auction/i18n/hi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-14 09:01+0000\n" +"PO-Revision-Date: 2010-08-03 03:01+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -2558,3 +2558,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/hr.po b/addons/auction/i18n/hr.po index 177aafbf3b8..b30e67b479c 100644 --- a/addons/auction/i18n/hr.po +++ b/addons/auction/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:12+0000\n" +"PO-Revision-Date: 2010-08-03 03:02+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Mettre en brouillon" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vendeur" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Acheteur" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Nb d'objets" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiquités/Ouvrages, Manuscrits, etc, ..." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "Objets par vente" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "N° de liste" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Art Contemporain" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Réf" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "Marge nette (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -290,7 +303,9 @@ msgid "Seller Costs" msgstr "Coûts des vendeurs" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -313,7 +328,8 @@ msgid "Contact" msgstr "Contact" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -354,7 +370,8 @@ msgid "Sold Objects" msgstr "Objets vendus" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -364,7 +381,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Ordre d'achat" @@ -375,8 +394,10 @@ msgid "Langage" msgstr "Langage" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objet" @@ -409,9 +430,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "État" @@ -427,7 +450,8 @@ msgid "Antique/Cartoons" msgstr "Antiquités/Bandes Dessinées" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -436,7 +460,8 @@ msgstr "Vendu" #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives." +msgstr "" +"Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives." #. module: auction #: field:auction.bid_line,name:0 @@ -512,7 +537,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Acheteurs" @@ -734,7 +760,8 @@ msgid "Antique/Toys" msgstr "Antiquités/Jouets" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "créé par" @@ -862,7 +889,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -897,7 +925,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID de l'ordre d'achat" @@ -950,13 +979,16 @@ msgid "Antique/Carpet and textilles" msgstr "Antiquités/Tapis et Textiles" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Date" @@ -997,12 +1029,14 @@ msgid "Specific Costs" msgstr "Coûts spécifiques" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Enchères" @@ -1037,7 +1071,8 @@ msgid "Aie Category" msgstr "Aie catégorie" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1085,7 +1120,8 @@ msgid "Detailed lots" msgstr "Lots détaillés" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Statistiques des Objets" @@ -1100,7 +1136,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Envoi des résultats vers Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1144,7 +1181,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Sous-total :" @@ -1160,7 +1198,8 @@ msgid "Invoice Number" msgstr "Numéro de facture" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1183,7 +1222,8 @@ msgid "Name" msgstr "Nom" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1211,7 +1251,8 @@ msgid "Login" msgstr "Connexion" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "À Payer" @@ -1231,7 +1272,8 @@ msgid "Seller Form" msgstr "Formulaire du Vendeur" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Catégorie de l'objet" @@ -1300,7 +1342,8 @@ msgid "Payment's history" msgstr "Historique du paiement" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1372,7 +1415,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1420,7 +1464,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventaire" @@ -1430,7 +1475,8 @@ msgid "Next Auctions" msgstr "Prochaines ventes" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1562,14 +1608,16 @@ msgid "Buyer Journal" msgstr "Journal de l'acheteur" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Payé" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Téléphone" @@ -1600,8 +1648,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antiquiés/Sculpture, bronze, etc, ..." #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total :" @@ -1747,7 +1797,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objets" @@ -1769,9 +1820,12 @@ msgid "Allow Negative Amount" msgstr "Permettre un montant négatif" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "Ventes aux enchères" @@ -1781,12 +1835,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Date de l'enchère" @@ -1938,7 +1997,8 @@ msgstr "Premier jour de l'exposition" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "Attention, cela effacera l'adjudication de l'objet et son acheteur !" #. module: auction @@ -1962,14 +2022,16 @@ msgid "Income Account" msgstr "Compte des entrées" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Revenu net" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Limite" @@ -2041,7 +2103,8 @@ msgid "Closed" msgstr "Fermé" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Commission" @@ -2061,7 +2124,8 @@ msgid "Employee" msgstr "Employé" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj. (EUR)" @@ -2138,7 +2202,8 @@ msgid "Invoiced" msgstr "Facturé" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "Emporté" @@ -2176,7 +2241,8 @@ msgstr "" "Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2205,7 +2271,8 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Dates des ventes aux enchères" @@ -2351,11 +2418,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Description" @@ -2365,7 +2437,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Prix d'adjudication" @@ -2427,7 +2500,8 @@ msgid "Pay objects" msgstr "Payer les Objets" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "# d'objets" diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po index f14e5a4d156..e73d8d1774d 100644 --- a/addons/auction/i18n/it.po +++ b/addons/auction/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:42+0000\n" +"PO-Revision-Date: 2010-08-03 03:03+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Imposta a Bozza" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Venditore" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Acquirente" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Nr. di oggetti" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Numero Lista" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Arte Contemporanea" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Rif" @@ -252,7 +263,8 @@ msgstr "" "(Entrata)" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -262,7 +274,8 @@ msgid "Net margin (%)" msgstr "Margine netto (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -292,7 +305,9 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -315,7 +330,8 @@ msgid "Contact" msgstr "Contatto" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -356,7 +372,8 @@ msgid "Sold Objects" msgstr "Oggetti venduti" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -366,7 +383,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -377,8 +396,10 @@ msgid "Langage" msgstr "Lingua" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Oggetto" @@ -411,9 +432,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stato" @@ -429,7 +452,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -438,7 +462,8 @@ msgstr "Venduto" #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "Errore ! Non è possibile creare una gerarchia ricorsiva di dipendenti" +msgstr "" +"Errore ! Non è possibile creare una gerarchia ricorsiva di dipendenti" #. module: auction #: field:auction.bid_line,name:0 @@ -514,7 +539,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compratori" @@ -526,7 +552,7 @@ msgid "Amount paid" msgstr "Importo pagato" #. module: auction -#: view:board.board:0 +#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree msgid "My Latest Deposits" msgstr "I Miei Depositi recenti" @@ -736,7 +762,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creato da" @@ -864,7 +891,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -899,7 +927,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -952,13 +981,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -999,12 +1031,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1039,7 +1073,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1087,7 +1122,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:board.board:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Statistiche Oggetto" @@ -1102,7 +1138,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1146,7 +1183,8 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1162,7 +1200,8 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1185,7 +1224,8 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1213,7 +1253,8 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1233,7 +1274,8 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1302,7 +1344,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1374,7 +1417,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1422,7 +1466,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1432,7 +1477,8 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1564,14 +1610,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1602,8 +1650,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1749,7 +1799,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Oggetti" @@ -1771,9 +1822,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1783,12 +1837,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1940,7 +1999,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1964,14 +2024,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2043,7 +2105,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2063,7 +2126,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2140,7 +2204,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2177,7 +2242,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2206,7 +2272,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2352,11 +2419,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2366,7 +2438,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2428,7 +2501,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/ko.po b/addons/auction/i18n/ko.po index b018df885f3..91825d39ceb 100644 --- a/addons/auction/i18n/ko.po +++ b/addons/auction/i18n/ko.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:33+0000\n" +"PO-Revision-Date: 2010-08-03 03:06+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -33,9 +33,12 @@ msgid "Set to draft" msgstr "드래프트로 설정" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "판매자" @@ -88,18 +91,23 @@ msgid "Deposit Form" msgstr "적립 폼" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "구매자" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "오브젝트 번호" @@ -124,7 +132,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -196,7 +205,8 @@ msgid "Objects by Auction" msgstr "옥션 별 오브젝트" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "리스트 번호" @@ -231,7 +241,8 @@ msgid "Contemporary Art" msgstr "현대 미술" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "참조" @@ -251,7 +262,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "총 조정" @@ -261,7 +273,8 @@ msgid "Net margin (%)" msgstr "순 마진(%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -289,7 +302,9 @@ msgid "Seller Costs" msgstr "판매자 원가" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -312,7 +327,8 @@ msgid "Contact" msgstr "연락처" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -353,7 +369,8 @@ msgid "Sold Objects" msgstr "판매된 오브젝트" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "순 마진 합계" @@ -363,7 +380,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "비드" @@ -374,8 +393,10 @@ msgid "Langage" msgstr "언어" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "오브젝트" @@ -408,9 +429,11 @@ msgid "Auction buyer reporting form view" msgstr "옥션 구매자 보고서 폼 뷰" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "상태" @@ -426,7 +449,8 @@ msgid "Antique/Cartoons" msgstr "골동품/카툰" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -511,7 +535,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "구매자" @@ -738,7 +763,8 @@ msgid "Antique/Toys" msgstr "골동품/장난감" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "작성자" @@ -866,7 +892,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -901,7 +928,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -954,13 +982,16 @@ msgid "Antique/Carpet and textilles" msgstr "골동품/카펫 및 섬유제품" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "날짜" @@ -1001,12 +1032,14 @@ msgid "Specific Costs" msgstr "특정 원가" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "옥션" @@ -1041,7 +1074,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "번호" @@ -1089,7 +1123,8 @@ msgid "Detailed lots" msgstr "상세 LOTs" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "오브젝트 통계" @@ -1104,7 +1139,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1148,7 +1184,8 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "소계:" @@ -1164,7 +1201,8 @@ msgid "Invoice Number" msgstr "인보이스 번호" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1187,7 +1225,8 @@ msgid "Name" msgstr "이름" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1215,7 +1254,8 @@ msgid "Login" msgstr "로그인" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1235,7 +1275,8 @@ msgid "Seller Form" msgstr "판매자 폼" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "오브젝트 카테고리" @@ -1304,7 +1345,8 @@ msgid "Payment's history" msgstr "결제 히스토리" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "문서" @@ -1376,7 +1418,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1424,7 +1467,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "재고" @@ -1434,7 +1478,8 @@ msgid "Next Auctions" msgstr "다음 옥션" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1564,14 +1609,16 @@ msgid "Buyer Journal" msgstr "구매자 저널" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "결제됨" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "전화" @@ -1602,8 +1649,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "합계:" @@ -1747,7 +1796,8 @@ msgid "Plate Number:" msgstr "플레이트 번호:" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "오브젝트" @@ -1769,9 +1819,12 @@ msgid "Allow Negative Amount" msgstr "음수 금액을 허용함" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "옥션" @@ -1781,12 +1834,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "옥션 날짜" @@ -1938,7 +1996,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1962,14 +2021,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "순 수입" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "한계" @@ -2041,7 +2102,8 @@ msgid "Closed" msgstr "마감됨" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "커미션" @@ -2061,7 +2123,8 @@ msgid "Employee" msgstr "직원" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "조정 (유로)" @@ -2138,7 +2201,8 @@ msgid "Invoiced" msgstr "인보이스됨" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2175,7 +2239,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "에러! 재귀적 관련 멤버를 만들 수는 없습니다." #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2204,7 +2269,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "옥션 날짜" @@ -2350,11 +2416,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2364,7 +2435,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2426,7 +2498,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2576,17 +2649,22 @@ msgstr "최소/조정/최대" msgid "My Latest Objects" msgstr "내 최종 오브젝트" +#, python-format #~ msgid "The Buyer \"%s\" has no Invoice Address." #~ msgstr "구매자 \"%s\"는 인보이스 주소가 없습니다." +#, python-format #~ msgid "The object \"%s\" has no buyer assigned." #~ msgstr "오브젝트 \"%s\"는 할당된 구매자가 없습니다." +#, python-format #~ msgid "No Invoice Address" #~ msgstr "인보이스 주소 없음" +#, python-format #~ msgid "The Buyer has no Invoice Address." #~ msgstr "구매자의 인보이스 주소가 없습니다." +#, python-format #~ msgid "Missed buyer !" #~ msgstr "누락된 구매자 !" diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index 2d01745cf8c..589710e4f95 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:38+0000\n" +"PO-Revision-Date: 2010-08-03 03:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -288,7 +301,9 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -311,7 +326,8 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -352,7 +368,8 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -362,7 +379,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -373,8 +392,10 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -407,9 +428,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -425,7 +448,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -510,7 +534,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -732,7 +757,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -860,7 +886,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -882,7 +909,7 @@ msgstr "" #. module: auction #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: auction #: view:report.auction.view:0 @@ -895,7 +922,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -948,13 +976,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -995,12 +1026,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1035,7 +1068,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1083,7 +1117,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1098,7 +1133,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1142,7 +1178,8 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1158,7 +1195,8 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1181,7 +1219,8 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1209,7 +1248,8 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1229,7 +1269,8 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1298,7 +1339,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1370,7 +1412,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1418,7 +1461,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1428,7 +1472,8 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1558,14 +1603,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1596,8 +1643,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1662,6 +1711,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: auction #: field:auction.deposit,transfer:0 @@ -1741,7 +1791,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1763,9 +1814,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1775,12 +1829,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1932,7 +1991,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1956,14 +2016,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2035,7 +2097,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2055,7 +2118,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2132,7 +2196,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2169,7 +2234,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2198,7 +2264,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2344,11 +2411,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2358,7 +2430,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2420,7 +2493,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po index 43fe5121a87..80ccfecc8e9 100644 --- a/addons/auction/i18n/nl.po +++ b/addons/auction/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-16 21:57+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-03 03:07+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Zet op concept" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Verkoper" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "Stortingsformulier" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Koper" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Aantal kavels" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiek/boeken, manuscripten, enz." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Betalingsgrens" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "Kavels per veiling" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Lijstnummer" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Hedendaagse kunst" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref" @@ -251,7 +262,8 @@ msgstr "" "Fout: Inklokken (resp uitklokken) moet volgen op uitklokken (resp. inklokken)" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Totaal verkl." @@ -261,7 +273,8 @@ msgid "Net margin (%)" msgstr "Netto marge (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -290,7 +303,9 @@ msgid "Seller Costs" msgstr "Kosten verkoper" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -313,7 +328,8 @@ msgid "Contact" msgstr "Contactpersoon" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "# kav. ret" @@ -354,7 +370,8 @@ msgid "Sold Objects" msgstr "Verkochte kavels" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Som netto marge" @@ -364,7 +381,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Bieden" @@ -375,8 +394,10 @@ msgid "Langage" msgstr "Taal" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Kavel" @@ -409,9 +430,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Status" @@ -427,7 +450,8 @@ msgid "Antique/Cartoons" msgstr "Antiek/Cartoons" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -513,7 +537,8 @@ msgid "auction.dates" msgstr "Veilingsdatums" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Kopers" @@ -741,7 +766,8 @@ msgid "Antique/Toys" msgstr "Antiek/speelgoed" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Gemaakt door" @@ -869,7 +895,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat.nr." @@ -904,7 +931,8 @@ msgid "API ID" msgstr "API ID" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "Bod-ID" @@ -957,13 +985,16 @@ msgid "Antique/Carpet and textilles" msgstr "Antiek/kleden en textiel" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Sch." #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Datum" @@ -1004,12 +1035,14 @@ msgid "Specific Costs" msgstr "Specifieke kosten" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "Som sch." #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Veilingen" @@ -1044,7 +1077,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Nr" @@ -1092,7 +1126,8 @@ msgid "Detailed lots" msgstr "Gedetailleerde percelen" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Kavelstatistieken" @@ -1107,7 +1142,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Stuur resultaten naar Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat.nr." @@ -1151,7 +1187,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotaal:" @@ -1167,7 +1204,8 @@ msgid "Invoice Number" msgstr "Factuurnummer" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1190,7 +1228,8 @@ msgid "Name" msgstr "Naam" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1218,7 +1257,8 @@ msgid "Login" msgstr "Gebruiker" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Te betalen" @@ -1238,7 +1278,8 @@ msgid "Seller Form" msgstr "Verkopersformulier" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Kavelcategorie" @@ -1307,7 +1348,8 @@ msgid "Payment's history" msgstr "Betalingsgeschiedenis" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1379,7 +1421,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1427,7 +1470,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1437,7 +1481,8 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1569,14 +1614,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1607,8 +1654,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1753,7 +1802,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objecten" @@ -1775,9 +1825,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1787,12 +1840,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1944,7 +2002,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1968,14 +2027,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2047,7 +2108,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2067,7 +2129,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2144,7 +2207,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2181,7 +2245,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2210,7 +2275,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2356,11 +2422,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2370,7 +2441,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2432,7 +2504,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/pl.po b/addons/auction/i18n/pl.po index 2383235fa25..7f12dddfa2f 100644 --- a/addons/auction/i18n/pl.po +++ b/addons/auction/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-04 21:56+0000\n" -"Last-Translator: ErnestŻyciński \n" +"PO-Revision-Date: 2010-08-03 03:07+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Sprzedawca" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Kupujący" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Sztuka nowoczesna" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Odnośnik" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -288,7 +301,9 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -311,7 +326,8 @@ msgid "Contact" msgstr "Kontakt" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -352,7 +368,8 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -362,7 +379,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -373,8 +392,10 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Obiekt" @@ -407,9 +428,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stan" @@ -425,7 +448,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -510,7 +534,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -732,7 +757,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -860,7 +886,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -895,7 +922,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -948,13 +976,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -995,12 +1026,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1035,7 +1068,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1083,7 +1117,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1098,7 +1133,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1142,7 +1178,8 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1158,7 +1195,8 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1181,7 +1219,8 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1209,7 +1248,8 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1229,7 +1269,8 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1298,7 +1339,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1370,7 +1412,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1418,7 +1461,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1428,7 +1472,8 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1558,14 +1603,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1596,8 +1643,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1743,7 +1792,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1765,9 +1815,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1777,12 +1830,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1934,7 +1992,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1958,14 +2017,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2037,7 +2098,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2057,7 +2119,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2134,7 +2197,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2171,7 +2235,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2200,7 +2265,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2346,11 +2412,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2360,7 +2431,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2422,7 +2494,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/pt.po b/addons/auction/i18n/pt.po index e1385879e9e..2def508bb17 100644 --- a/addons/auction/i18n/pt.po +++ b/addons/auction/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 23:31+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-03 03:07+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Definir como rascunho" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vendedor" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "Formulário do depósito" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Comprador" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Numero de objectos" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiguidades/livros, manuscritos, etc." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "Objetos por Leilão" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Numero de lista" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Arte contemporânea" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Referençia" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -288,7 +301,9 @@ msgid "Seller Costs" msgstr "Custos do vendedor" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -311,7 +326,8 @@ msgid "Contact" msgstr "Contacto" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -352,7 +368,8 @@ msgid "Sold Objects" msgstr "Objectos vendidos" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Somar margem neto" @@ -362,7 +379,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -373,8 +392,10 @@ msgid "Langage" msgstr "Linguagem" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objecto" @@ -407,9 +428,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Estado" @@ -425,7 +448,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -510,7 +534,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compradores" @@ -732,7 +757,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Criado por" @@ -860,7 +886,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -895,7 +922,8 @@ msgid "API ID" msgstr "ID da API" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -948,13 +976,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Data" @@ -995,12 +1026,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1035,7 +1068,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Num" @@ -1083,7 +1117,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:board.board:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Estactisticas do objecto" @@ -1098,7 +1133,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1142,7 +1178,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Sub total:" @@ -1158,7 +1195,8 @@ msgid "Invoice Number" msgstr "Numero da factura" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1181,7 +1219,8 @@ msgid "Name" msgstr "Nome" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1209,7 +1248,8 @@ msgid "Login" msgstr "Iniciar sessão" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1229,7 +1269,8 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1298,7 +1339,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1370,7 +1412,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1418,7 +1461,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1428,7 +1472,8 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1559,14 +1604,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1597,8 +1644,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1743,7 +1792,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objectos" @@ -1765,9 +1815,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1777,12 +1830,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1934,7 +1992,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1958,14 +2017,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2037,7 +2098,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2057,7 +2119,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2134,7 +2197,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2171,7 +2235,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2200,7 +2265,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2346,11 +2412,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2360,7 +2431,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2422,7 +2494,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/pt_BR.po b/addons/auction/i18n/pt_BR.po index f75e1d73416..899f99b9623 100644 --- a/addons/auction/i18n/pt_BR.po +++ b/addons/auction/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-28 14:41+0000\n" -"Last-Translator: Leandro Chaves \n" +"PO-Revision-Date: 2010-08-03 03:08+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -34,6 +34,7 @@ msgstr "Definir como rascunho" #. module: auction #: field:auction.deposit,partner_id:0 #: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 #: field:report.deposit.border,seller:0 #: field:report.seller.auction,seller:0 #: field:report.seller.auction2,seller:0 @@ -982,6 +983,7 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction +#: xsl:report.auction.seller.list:0 #: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" @@ -990,6 +992,7 @@ msgstr "" #: field:auction.lot.history,name:0 #: field:report.attendance,name:0 #: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1072,7 +1075,9 @@ msgid "Aie Category" msgstr "" #. module: auction +#: xsl:flagey.huissier:0 #: rml:report.auction.buyer.result:0 +#: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1251,6 +1256,7 @@ msgstr "" #. module: auction #: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1474,6 +1480,7 @@ msgstr "" #. module: auction #: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1605,6 +1612,7 @@ msgstr "" #. module: auction #: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" @@ -1644,6 +1652,9 @@ msgstr "" #. module: auction #: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1816,6 +1827,8 @@ msgstr "" #: view:auction.lots:0 #: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1897,6 +1910,7 @@ msgstr "" #. module: auction #: field:report.attendance,total_attendance:0 +#: xsl:report.auction.ach_bordereau:0 msgid "Total" msgstr "" @@ -2411,6 +2425,11 @@ msgstr "" #: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 #: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" diff --git a/addons/auction/i18n/ro.po b/addons/auction/i18n/ro.po index c71fea04caa..3c9695ca2c6 100644 --- a/addons/auction/i18n/ro.po +++ b/addons/auction/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-17 16:54+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 03:08+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Setează în ciornă" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vânzător" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "Formular de depozit" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Cumpărător" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Nr. de obiecte" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antichităţi/Cărţi, manuscrise, etc." #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Limită depozit" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "Obiecte pe licitaţii" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Număr pe listă" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Artă contemporană" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref" @@ -251,7 +262,8 @@ msgstr "" "Eroare: Intrare (resp. Ieşire) trebuie să urmeze după Ieşire (resp. Intrare)" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Total adj." @@ -261,7 +273,8 @@ msgid "Net margin (%)" msgstr "Marjă netă (%)" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -289,7 +302,9 @@ msgid "Seller Costs" msgstr "Costuri vânzător" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -312,7 +327,8 @@ msgid "Contact" msgstr "Contact" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "Nr ob. ret." @@ -353,7 +369,8 @@ msgid "Sold Objects" msgstr "Obiecte vândute" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Marjă sumă netă" @@ -363,7 +380,9 @@ msgid "Deposit Border Form" msgstr "Formular limită depozit" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Licitare" @@ -374,8 +393,10 @@ msgid "Langage" msgstr "Limbaj" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Obiect" @@ -408,9 +429,11 @@ msgid "Auction buyer reporting form view" msgstr "Raportare cumpărător licitaţie din afişare" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stare" @@ -426,7 +449,8 @@ msgid "Antique/Cartoons" msgstr "Antichităţi/Desene" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -511,7 +535,8 @@ msgid "auction.dates" msgstr "auction.dates" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Cumpărători" @@ -739,7 +764,8 @@ msgid "Antique/Toys" msgstr "Antichităţi / Jucării" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creat de" @@ -867,7 +893,8 @@ msgid "Gestion emporte" msgstr "Gestiune intrări" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat. N." @@ -902,7 +929,8 @@ msgid "API ID" msgstr "Id API" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "Id licitare" @@ -955,13 +983,16 @@ msgid "Antique/Carpet and textilles" msgstr "Antichităţi / Covoare şi textile" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Data" @@ -1002,12 +1033,14 @@ msgid "Specific Costs" msgstr "Costuri specifice" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "Sumă adj" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Licitaţii" @@ -1042,7 +1075,8 @@ msgid "Aie Category" msgstr "Categorie auxiliară" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Num" @@ -1090,7 +1124,8 @@ msgid "Detailed lots" msgstr "Loturi detaliate" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Statistici obiecte" @@ -1105,7 +1140,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Trimitere rezultate la Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat. N" @@ -1149,7 +1185,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotal:" @@ -1165,7 +1202,8 @@ msgid "Invoice Number" msgstr "Numărul facturii" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1188,7 +1226,8 @@ msgid "Name" msgstr "Nume" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1216,7 +1255,8 @@ msgid "Login" msgstr "Username" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "De plată" @@ -1236,7 +1276,8 @@ msgid "Seller Form" msgstr "Formular vânzător" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Categoria obiectului" @@ -1305,7 +1346,8 @@ msgid "Payment's history" msgstr "Istoric plăţi" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1377,7 +1419,8 @@ msgid "Cont. Art/Curiosa" msgstr "Artă cont./Curiozităţi" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1425,7 +1468,8 @@ msgid "Cont. Art/Jewelry" msgstr "Artă cont./Bijuterii" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventar" @@ -1435,7 +1479,8 @@ msgid "Next Auctions" msgstr "Licitaţii viitoare" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1567,14 +1612,16 @@ msgid "Buyer Journal" msgstr "Jurnal cumpărător" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Plătit" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Telefon" @@ -1605,8 +1652,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antichităţi/Sculptură, bronz etc." #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total:" @@ -1752,7 +1801,8 @@ msgid "Plate Number:" msgstr "Număr de identificare" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Obiecte" @@ -1774,9 +1824,12 @@ msgid "Allow Negative Amount" msgstr "Permite sold negativ" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "Licitație" @@ -1786,12 +1839,17 @@ msgid "Cont. Art/Shows" msgstr "Artă cont./Spectacole" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Data licitaţiei" @@ -1943,7 +2001,8 @@ msgstr "Prima zi de expunere" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" "Avertizare, asta va şterge preţul de adjudecare a obiectului şi cumpărătorul " "lui !" @@ -1969,14 +2028,16 @@ msgid "Income Account" msgstr "Cont de venituri" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Venit net" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Limită" @@ -2048,7 +2109,8 @@ msgid "Closed" msgstr "Închis" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Comision" @@ -2068,7 +2130,8 @@ msgid "Employee" msgstr "Angajat" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj.(EUR)" @@ -2145,7 +2208,8 @@ msgid "Invoiced" msgstr "Facturat" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "Ridicat" @@ -2182,7 +2246,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv." #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2211,7 +2276,8 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Date licitaţii" @@ -2357,11 +2423,16 @@ msgid "Report Sign In/Out" msgstr "Raportare acces" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Descriere" @@ -2371,7 +2442,8 @@ msgid "Cont. Art/Arts" msgstr "Artă cont./Arte" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Preţ de adjudecare" @@ -2433,7 +2505,8 @@ msgid "Pay objects" msgstr "Plată obiecte" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "Nr. obiecte" diff --git a/addons/auction/i18n/ru.po b/addons/auction/i18n/ru.po index cc184cac539..9526a6f0562 100644 --- a/addons/auction/i18n/ru.po +++ b/addons/auction/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-08 17:06+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-03 03:08+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/sl.po b/addons/auction/i18n/sl.po index e0bebcd6d12..e7298ab3579 100644 --- a/addons/auction/i18n/sl.po +++ b/addons/auction/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:02+0000\n" +"PO-Revision-Date: 2010-08-03 03:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "V osnutek" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Prodajalec" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Kupec" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "Sodobna umetnost" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Sklic" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -288,7 +301,9 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -311,7 +326,8 @@ msgid "Contact" msgstr "Stik" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -352,7 +368,8 @@ msgid "Sold Objects" msgstr "Prodani predmeti" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -362,7 +379,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Ponudba" @@ -373,8 +392,10 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Predmet" @@ -407,9 +428,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stanje" @@ -425,7 +448,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -510,7 +534,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -732,7 +757,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -860,7 +886,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -895,7 +922,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -948,13 +976,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -995,12 +1026,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1035,7 +1068,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1083,7 +1117,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1098,7 +1133,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1142,7 +1178,8 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1158,7 +1195,8 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1181,7 +1219,8 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1209,7 +1248,8 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1229,7 +1269,8 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1298,7 +1339,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1370,7 +1412,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1418,7 +1461,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1428,7 +1472,8 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1558,14 +1603,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1596,8 +1643,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1742,7 +1791,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Predmeti" @@ -1764,9 +1814,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1776,12 +1829,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1933,7 +1991,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1957,14 +2016,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2036,7 +2097,8 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2056,7 +2118,8 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2133,7 +2196,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2170,7 +2234,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2199,7 +2264,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2345,11 +2411,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2359,7 +2430,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2421,7 +2493,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/sq.po b/addons/auction/i18n/sq.po index a791ca122e8..5e33536ba53 100644 --- a/addons/auction/i18n/sq.po +++ b/addons/auction/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * auction +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: auction #: field:report.deposit.border,total_marge:0 @@ -660,7 +661,8 @@ msgstr "" #. module: auction #: model:ir.module.module,description:auction.module_meta_information -msgid "This module provides functionality to \n" +msgid "" +"This module provides functionality to \n" " manage artists, articles, sellers, buyers and auction.\n" " Manage bids, track of sold, paid and unpaid objects.\n" " Delivery Management. \n" @@ -1572,7 +1574,8 @@ msgstr "" #. module: auction #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: auction @@ -1706,7 +1709,8 @@ msgstr "" #. module: auction #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: auction @@ -1987,7 +1991,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2554,2557 +2559,87 @@ msgstr "" msgid "Orders" msgstr "" -# This file contains the translation of the following modules: -# * auction -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: auction -#: field:report.deposit.border,total_marge:0 -msgid "Total margin" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.sms_send,init:0 -msgid "SMS - Gateway: clickatell" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Set to draft" -msgstr "" - -#. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 -msgid "Seller" -msgstr "" - -#. module: auction -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,numerotation:0 -#: selection:auction.lots.send.aie,init,numerotation:0 -msgid "Provisoire" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,numerotation:0 -#: selection:auction.lots.send.aie,init,numerotation:0 -msgid "Definitive (ordre catalogue)" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree1_my -msgid "My Encoded Objects Per Day" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_lot_history -msgid "Lot history" -msgstr "" - -#. module: auction -#: field:report.seller.auction,avg_estimation:0 -msgid "Avg estimation" -msgstr "" - -#. module: auction -#: field:report.auction.object.date,obj_num:0 -#: field:report.auction.view2,obj_number:0 -msgid "# of Objects" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_action_bids_form -msgid "Bids line" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "Deposit Form" -msgstr "" - -#. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 -#: wizard_field:auction.lots.buyer_map,check,ach_uid:0 -#: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 -#: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 -#: field:report.buyer.auction2,buyer:0 -msgid "Buyer" -msgstr "" - -#. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 -msgid "No of objects" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_adjudication_tree -msgid "Adjudication by Auction" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of paid items (based on invoices):" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_numerotate_lot -msgid "Numerotation (per lot)" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Books, manuscripts, eso." -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit -msgid "Deposit Border" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.make_invoice,init,amount:0 -#: wizard_field:auction.lots.make_invoice_buyer,init,amount:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Tin / Copper wares" -msgstr "" - -#. module: auction -#: field:auction.lots,paid_ach:0 -msgid "Buyer invoice reconciled" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.auction_wizard_able_taken -msgid "Mark as taken away" -msgstr "" - -#. module: auction -#: xsl:report.auction.seller.list:0 -msgid "Inv." -msgstr "" - -#. module: auction -#: field:auction.deposit.cost,amount:0 -msgid "Amount" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_deposit_border -#: model:ir.ui.menu,name:auction.menu_auction_deposit_border -msgid "Deposit border" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "VAT" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Statements" -msgstr "" - -#. module: auction -#: xsl:flagey.huissier:0 -msgid "Adjudication" -msgstr "" - -#. module: auction -#: field:auction.dates,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Unclassifieds" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction -msgid "Objects by Auction" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 -msgid "List Number" -msgstr "" - -#. module: auction -#: field:auction.deposit.cost,name:0 -msgid "Cost Name" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antiques" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "State" -msgstr "" - -#. module: auction -#: field:report.auction.estimation.adj.category,lot_type:0 -msgid "Object Type" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.sms_send,init,text:0 -msgid "SMS Message" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Contemporary Art" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 -msgid "Ref" -msgstr "" - -#. module: auction -#: field:report.auction.view,nseller:0 -msgid "No of sellers" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,lang:0 -msgid "ned" -msgstr "" - -#. module: auction -#: constraint:hr.attendance:0 -msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 -msgid "Total Adj." -msgstr "" - -#. module: auction -#: field:report.auction.view2,obj_margin_procent:0 -msgid "Net margin (%)" -msgstr "" - -#. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 -#: selection:report.seller.auction,state:0 -#: selection:report.unclassified.objects,state:0 -msgid "Unsold" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Dates" -msgstr "" - -#. module: auction -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Items" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax5 -#: field:auction.dates,seller_costs:0 -msgid "Seller Costs" -msgstr "" - -#. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 -#: field:auction.lots,bid_lines:0 -#: model:ir.actions.report.xml,name:auction.bid_auction -#: model:ir.ui.menu,name:auction.menu_action_bid_open -msgid "Bids" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_all_objects_menu -msgid "All objects" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all2 -msgid "Buyer's auction for all months" -msgstr "" - -#. module: auction -#: field:auction.bid,contact_tel:0 -msgid "Contact" -msgstr "" - -#. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 -#: field:report.object.encoded.manager,obj_ret:0 -msgid "# obj ret" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.sms_send,init,send:0 -msgid "Send SMS" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Painting" -msgstr "" - -#. module: auction -#: field:auction.lots,sel_inv_id:0 -msgid "Seller Invoice" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Commissions" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate,search,init:0 -msgid "Back" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_all_objects_unsold -msgid "Unsold objects" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_all_objects_sold1 -msgid "Sold Objects" -msgstr "" - -#. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 -msgid "Sum net margin" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "Deposit Border Form" -msgstr "" - -#. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 -#: model:ir.model,name:auction.model_auction_bid_line -msgid "Bid" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.send.aie,date_ask,lang:0 -msgid "Langage" -msgstr "" - -#. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots -msgid "Object" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_map_user -msgid "Map buyer username to Partners" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.numerotate,search,lot_num:0 -msgid "Inventory Number" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.buyer_map,check,end:0 -#: wizard_button:auction.lots.numerotate,not_exist,end:0 -#: wizard_button:auction.lots.numerotate,search,end:0 -#: wizard_button:auction.lots.numerotate_cont,init,end:0 -msgid "Exit" -msgstr "" - -#. module: auction -#: field:report.buyer.auction2,net_revenue:0 -msgid "Net Revenue" -msgstr "" - -#. module: auction -#: view:report.buyer.auction:0 -msgid "Auction buyer reporting form view" -msgstr "" - -#. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 -#: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 -#: field:report.unclassified.objects,state:0 -msgid "Status" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_sms -msgid "SMS Send" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Cartoons" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 -#: selection:report.seller.auction,state:0 -#: selection:report.unclassified.objects,state:0 -msgid "Sold" -msgstr "" - -#. module: auction -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" - -#. module: auction -#: field:auction.bid_line,name:0 -msgid "Bid date" -msgstr "" - -#. module: auction -#: field:auction.dates,acc_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_wizard_emporte -msgid "Deliveries Management" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_desc:0 -msgid "Object Description" -msgstr "" - -#. module: auction -#: selection:auction.deposit,method:0 -msgid "Contact the Seller" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Auction Objects" -msgstr "" - -#. module: auction -#: field:auction.lots,gross_revenue:0 -#: field:report.auction.view2,gross_revenue:0 -#: field:report.object.encoded.manager,gross_revenue:0 -#: field:report.seller.auction2,gross_revenue:0 -msgid "Gross revenue" -msgstr "" - -#. module: auction -#: view:report.seller.auction2:0 -msgid "Auction reporting2 form view" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_pay -msgid "Pay objects of the buyer" -msgstr "" - -#. module: auction -#: view:report.deposit.border:0 -msgid "Depositer's statistics" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Buyer information" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_seller_auction -msgid "Auction Reporting on seller view" -msgstr "" - -#. module: auction -#: field:auction.lots,name2:0 -msgid "Short Description (2)" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_dates -msgid "auction.dates" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu -msgid "Buyers" -msgstr "" - -#. module: auction -#: wizard_field:auction.pay.buy,init,amount:0 -#: wizard_field:auction.pay.buy,init,amount2:0 -#: wizard_field:auction.pay.buy,init,amount3:0 -msgid "Amount paid" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree -msgid "My Latest Deposits" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Accounting" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view2 -msgid "Buyer's Revenues" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_adjudication -msgid "report_auction_adjudication" -msgstr "" - -#. module: auction -#: field:auction.bid_line,price:0 -msgid "Maximum Price" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,lang:0 -msgid "eng" -msgstr "" - -#. module: auction -#: view:report.buyer.auction2:0 -msgid "Auction buyer reporting tree view2" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.sms_send,init:0 -msgid "Bulk SMS send" -msgstr "" - -#. module: auction -#: wizard_view:auction.taken,init:0 -msgid "Select lots which are Sold" -msgstr "" - -#. module: auction -#: field:auction.lots,statement_id:0 -msgid "Payment" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,lang:0 -msgid "fr" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Old weapons and militaria" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Oriental Arts/Chineese furnitures" -msgstr "" - -#. module: auction -#: selection:auction.deposit,method:0 -msgid "Keep until sold" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate,init,choice:0 -#: wizard_button:auction.lots.send.aie,init,date_ask:0 -#: wizard_button:auction.lots.send.aie.results,init,date_ask:0 -msgid "Continue" -msgstr "" - -#. module: auction -#: field:report.object.encoded,obj_num:0 -#: field:report.object.encoded.manager,obj_num:0 -msgid "# of Encoded obj." -msgstr "" - -#. module: auction -#: xsl:report.auction.vnd_bordereau:0 -msgid "List N." -msgstr "" - -#. module: auction -#: field:report.deposit.border,moy_est:0 -msgid "Avg. Est" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of sellers:" -msgstr "" - -#. module: auction -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auction -#: model:ir.module.module,description:auction.module_meta_information -msgid "This module provides functionality to \n" -" manage artists, articles, sellers, buyers and auction.\n" -" Manage bids, track of sold, paid and unpaid objects.\n" -" Delivery Management. \n" -" " -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of items taken away:" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view1 -msgid "Auction's Summary" -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -msgid "%)" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.able,init:0 -msgid "Confirmation set taken away" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.make_invoice,init,objects:0 -#: wizard_field:auction.lots.make_invoice_buyer,init,objects:0 -#: wizard_field:auction.lots.send.aie,date_ask,objects:0 -#: wizard_field:auction.lots.send.aie.results,date_ask,objects:0 -#: field:report.deposit.border,nb_obj:0 -msgid "# of objects" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_est2:0 -#: wizard_field:auction.lots.numerotate,search,lot_est2:0 -#: field:report.auction.estimation.adj.category,lot_est2:0 -#: field:report.auction.view,max_est:0 -#: field:report.unclassified.objects,lot_est2:0 -msgid "Maximum Estimation" -msgstr "" - -#. module: auction -#: field:auction.lots,buyer_price:0 -msgid "Buyer price" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.auction_wizard_payer_sel -msgid "Mark as paid for seller" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.seller_form_id -msgid "Seller List" -msgstr "" - -#. module: auction -#: field:auction.lots,is_ok:0 -msgid "Buyer's payment" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Close + Create all invoices" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.auction_catalog_flagy -msgid "Auction Catalog Flagey" -msgstr "" - -#. module: auction -#: field:auction.lot.history,price:0 -msgid "Withdrawn price" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax4 -msgid "Seller Costs1" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Verreries" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Toys" -msgstr "" - -#. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Buyer form" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "Estimate" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of buyers:" -msgstr "" - -#. module: auction -#: field:auction.lots,costs:0 -msgid "Indirect costs" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Cat" -msgstr "" - -#. module: auction -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_menu_root -msgid "Auction Management" -msgstr "" - -#. module: auction -#: field:auction.dates,journal_seller_id:0 -msgid "Seller Journal" -msgstr "" - -#. module: auction -#: view:report.buyer.auction:0 -msgid "Auction buyer reporting tree view" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_artist -msgid "Define Artists" -msgstr "" - -#. module: auction -#: field:auction.lot.category,name:0 -msgid "Category Name" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_manager -#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_member -msgid "Comparison of estimations" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot -msgid "Code barres du lot" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate,not_exist,init:0 -msgid "Retry" -msgstr "" - -#. module: auction -#: field:auction.artists,birth_death_dates:0 -msgid "Birth / Death dates" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Jewelry" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_unclassified_objects -msgid "Unclassified objects " -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate_cont,init,set_number:0 -#: wizard_field:auction.lots.send.aie,date_ask,numerotation:0 -#: wizard_field:auction.lots.send.aie,init,numerotation:0 -msgid "Numerotation" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit -msgid "Bordereau de dépôt" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "Document type" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_estimation_adj_category -msgid "comparaison estimate/adjudication " -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -msgid "Adj(EUR)" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Other Media" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_emporte -msgid "Gestion emporte" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Cat. N." -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_object_cat -msgid "Object Categories" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.send.aie,date_ask,img_send:0 -msgid "Send Image also ?" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "General Informations" -msgstr "" - -#. module: auction -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: auction -#: view:report.auction.view:0 -msgid "Auctions results" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.sms_send,init,app_id:0 -msgid "API ID" -msgstr "" - -#. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 -msgid "Bid ID" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Min Estimate:" -msgstr "" - -#. module: auction -#: field:report.buyer.auction2,net_margin:0 -msgid "Net Margin" -msgstr "" - -#. module: auction -#: field:auction.lots,vnd_lim_net:0 -msgid "Net limit ?" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of commissions:" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_unclassified_objects -#: model:ir.ui.menu,name:auction.menu_all_objects_unclassified -#: view:report.unclassified.objects:0 -msgid "Unclassified objects" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.make_invoice_buyer,init:0 -msgid "(Keep empty for automatic number)" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_object_date -#: view:report.auction.object.date:0 -msgid "Objects per day" -msgstr "" - -#. module: auction -#: model:product.template,name:auction.monproduit_product_template -msgid "Oeuvres a 21%" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Carpet and textilles" -msgstr "" - -#. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 -msgid "Adj." -msgstr "" - -#. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 -#: field:report.auction.estimation.adj.category,date:0 -msgid "Date" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_ret:0 -msgid "Price retired" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "Extra Costs" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_dates_new -msgid "New Auction Dates" -msgstr "" - -#. module: auction -#: field:auction.lots,paid_vnd:0 -msgid "Seller Paid" -msgstr "" - -#. module: auction -#: field:auction.deposit,date_dep:0 -msgid "Deposit date" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.id_deposit -msgid "Deposits" -msgstr "" - -#. module: auction -#: field:auction.deposit,specific_cost_ids:0 -msgid "Specific Costs" -msgstr "" - -#. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 -msgid "Sum adj" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 -msgid "Auctions" -msgstr "" - -#. module: auction -#: field:report.seller.auction,object_number:0 -msgid "No of Objects" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "History" -msgstr "" - -#. module: auction -#: field:auction.lot.category,priority:0 -msgid "Priority" -msgstr "" - -#. module: auction -#: rml:auction.code_bar_lot:0 -msgid "Nr." -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Painting" -msgstr "" - -#. module: auction -#: field:auction.lot.category,aie_categ:0 -msgid "Aie Category" -msgstr "" - -#. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 -#: xsl:report.auction.deposit:0 -msgid "Num" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.able,init,end:0 -#: wizard_button:auction.lots.auction_move,init,end:0 -#: wizard_button:auction.lots.enable,init,end:0 -#: wizard_button:auction.lots.make_invoice,init,end:0 -#: wizard_button:auction.lots.make_invoice_buyer,init,end:0 -#: wizard_button:auction.lots.numerotate,init,end:0 -#: wizard_button:auction.lots.send.aie,date_ask,end:0 -#: wizard_button:auction.lots.send.aie,init,end:0 -#: wizard_button:auction.lots.send.aie.results,date_ask,end:0 -#: wizard_button:auction.lots.send.aie.results,init,end:0 -#: wizard_button:auction.lots.sms_send,init,end:0 -#: wizard_button:auction.pay.buy,init,end:0 -#: wizard_button:auction.payer.sel,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Beginning of the auction" -msgstr "" - -#. module: auction -#: field:auction.artists,biography:0 -msgid "Biography" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_local:0 -msgid "Location" -msgstr "" - -#. module: auction -#: wizard_view:auction.payer.sel,init:0 -msgid "Check payment for seller" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.view_report_object_by_auction -msgid "Detailed lots" -msgstr "" - -#. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 -msgid "Objects statistics" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Analytic" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_results -msgid "Send results to Auction-in-europe.com" -msgstr "" - -#. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 -msgid "Cat.N" -msgstr "" - -#. module: auction -#: selection:auction.deposit,method:0 -msgid "Decrease limit of 10%" -msgstr "" - -#. module: auction -#: field:auction.dates,adj_total:0 -#: field:report.auction.adjudication,adj_total:0 -#: field:report.auction.estimation.adj.category,adj_total:0 -msgid "Total Adjudication" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_reporting1 -#: model:ir.actions.act_window,name:auction.action_auction_reporting_all1 -#: model:ir.actions.act_window,name:auction.action_auction_reporting_all2 -msgid "Seller's auction" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_invoice_buyer1 -msgid "Invoice Buyer objects" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view2 -msgid "Seller's Revenues" -msgstr "" - -#. module: auction -#: xsl:flagey.huissier:0 -msgid "Price" -msgstr "" - -#. module: auction -#: rml:bids.phones.details:0 -msgid "-" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Subtotal:" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "Photos" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.make_invoice,init,number:0 -#: wizard_field:auction.lots.make_invoice_buyer,init,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 -#: field:report.object.encoded,date:0 -#: field:report.object.encoded.manager,date:0 -#: field:report.seller.auction,date:0 -msgid "Create Date" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view1 -msgid "Buyer's Summary" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Customer Reference" -msgstr "" - -#. module: auction -#: rml:bids.lots:0 -msgid "Name" -msgstr "" - -#. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 -#: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 -#: field:report.deposit.border,bord:0 -#: field:report.unclassified.objects,bord_vnd_id:0 -msgid "Depositer Inventory" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_deposit_tree_m -#: model:ir.ui.menu,name:auction.menu_report_deposit_tree_member -msgid "Depositer's Statistics" -msgstr "" - -#. module: auction -#: view:report.object.encoded.manager:0 -msgid "Total adj." -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.send.aie,date_ask,uname:0 -#: wizard_field:auction.lots.send.aie,init,uname:0 -#: wizard_field:auction.lots.send.aie.results,date_ask,uname:0 -#: wizard_field:auction.lots.send.aie.results,init,uname:0 -#: wizard_field:auction.lots.sms_send,init,user:0 -msgid "Login" -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 -msgid "To pay" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.enable,init,go:0 -msgid "Enable Taken away" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Others" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.seller_lots_3 -msgid "Seller Form" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 -msgid "Object category" -msgstr "" - -#. module: auction -#: wizard_view:auction.taken,init:0 -msgid "Mark Lots" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_num:0 -#: wizard_field:auction.lots.enable,init,confirm_en:0 -#: wizard_field:auction.lots.numerotate,search,obj_num:0 -#: field:report.unclassified.objects,obj_num:0 -msgid "Catalog Number" -msgstr "" - -#. module: auction -#: view:report.auction.view2:0 -msgid "Auction Reporting tree view2" -msgstr "" - -#. module: auction -#: view:report.buyer.auction2:0 -msgid "Auction buyer reporting form view2" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.bid_phone -msgid "Bids phones" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_report_object_by_auction -msgid "Auction dates" -msgstr "" - -#. module: auction -#: view:report.seller.auction2:0 -msgid "Auction seller reporting2 graph view" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree -msgid "Encoded Objects Per Day" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_buyer_auction -#: model:ir.model,name:auction.model_report_buyer_auction2 -msgid "Auction Reporting on buyer view" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Debit:" -msgstr "" - -#. module: auction -#: field:auction.lots,author_right:0 -msgid "Author rights" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Payment's history" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Document" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid ", TEL:" -msgstr "" - -#. module: auction -#: view:report.auction.view:0 -msgid "Auction results" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view2 -msgid "Auction's Revenues" -msgstr "" - -#. module: auction -#: view:report.object.encoded.manager:0 -msgid "Total net rev." -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.buyer_map,check,set_buyer:0 -msgid "Update" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_report_seller_menu -#: model:ir.ui.menu,name:auction.auction_seller_menu -msgid "Sellers" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Metal Ware" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.res_w_buyer -msgid "Results with buyer" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,lang:0 -msgid "de" -msgstr "" - #. module: auction -#: wizard_button:auction.lots.auction_move,init,set_date:0 -msgid "Move to Auction date" +#: view:board.board:0 +msgid "Objects by day" msgstr "" #. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_dates_old -msgid "Old Auctions" +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -msgid "# of unsold items:" +#: view:board.board:0 +msgid "Summary pointing by user" msgstr "" #. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Curiosa" +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 -#: wizard_field:auction.lots.auction_move,init,auction_id:0 -#: wizard_field:auction.lots.send.aie,date_ask,dates:0 -#: wizard_field:auction.lots.send.aie,init,dates:0 -#: wizard_field:auction.lots.send.aie.results,date_ask,dates:0 -#: wizard_field:auction.lots.send.aie.results,init,dates:0 -msgid "Auction Date" +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" msgstr "" #. module: auction -#: rml:auction.code_bar_lot:0 -msgid ", ID" +#: view:board.board:0 +msgid "Auction manager " msgstr "" #. module: auction #: model:ir.module.module,shortdesc:auction.module_meta_information -msgid "Auction module" +msgid "Board for Auction" msgstr "" #. module: auction -#: field:auction.bid_line,auction:0 -msgid "Auction Name" +#: view:board.board:0 +msgid "Estimations/Adjudication" msgstr "" #. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_manager_tree1 -#: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_member_tree1 -msgid "Attendance" +#: view:board.board:0 +msgid "Total Adjudications" msgstr "" #. module: auction -#: view:auction.lots:0 -msgid "Seller information" +#: view:board.board:0 +msgid "Latest objects" msgstr "" #. module: auction -#: field:auction.lots,ach_login:0 -#: wizard_field:auction.lots.buyer_map,check,ach_login:0 -#: field:report.unclassified.objects,ach_login:0 -msgid "Buyer Username" +#: view:board.board:0 +msgid "Latest deposits" msgstr "" #. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Jewelry" +#: view:board.board:0 +msgid "Menu" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Inventory" +#: view:board.board:0 +msgid "My objects By Day" msgstr "" #. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_dates_next -msgid "Next Auctions" +#: view:board.board:0 +msgid "My board" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 -msgid "#" +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" msgstr "" #. module: auction -#: field:auction.lots,ach_emp:0 -msgid "Taken Away" +#: view:board.board:0 +msgid "Min/Adj/Max" msgstr "" #. module: auction -#: view:report.object.encoded.manager:0 -msgid "Total gross rev." +#: view:board.board:0 +msgid "My Latest Objects" msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Miniatures / Collections" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.numerotate,not_exist:0 -msgid "This lot does not exist !" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "End of auction" -msgstr "" - -#. module: auction -#: field:auction.bid_line,call:0 -msgid "To be Called" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_report_auction_estimation_adj_category_manager_tree -#: model:ir.actions.act_window,name:auction.action_report_auction_estimation_adj_category_member_tree -#: view:report.auction.estimation.adj.category:0 -msgid "Min est/Adj/Max est" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.lot_list_inv -msgid "Lots List - Landscape" -msgstr "" - -#. module: auction -#: view:report.seller.auction:0 -msgid "Auction reporting tree view" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.auction_move,init:0 -#: model:ir.actions.wizard,name:auction.wizard_change_auction -msgid "Change Auction Date" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Photo" -msgstr "" - -#. module: auction -#: field:auction.deposit,method:0 -msgid "Withdrawned method" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Max Estimate:" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_bid -msgid "Bid auctions" -msgstr "" - -#. module: auction -#: field:report.auction.view2,obj_margin:0 -msgid "Avg margin" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Art from the Ivory Coast" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Religiosa" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.make_invoice,init,invoice:0 -#: wizard_button:auction.lots.make_invoice_buyer,init,invoice:0 -msgid "Create invoices" -msgstr "" - -#. module: auction -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: auction -#: xsl:report.auction.vnd_bordereau:0 -msgid "Lot" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_all_objects_unplanned1 -msgid "Unplanned objects" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Sculpture" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_artists -msgid "auction.artists" -msgstr "" - -#. module: auction -#: field:auction.dates,journal_id:0 -msgid "Buyer Journal" -msgstr "" - -#. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 -#: selection:report.object.encoded,state:0 -#: selection:report.unclassified.objects,state:0 -msgid "Paid" -msgstr "" - -#. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 -msgid "Phone" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Argenterie" -msgstr "" - -#. module: auction -#: wizard_button:auction.pay.buy,init,pay:0 -#: wizard_button:auction.payer.sel,init,pay2:0 -msgid "Pay" -msgstr "" - -#. module: auction -#: field:auction.lot.category,active:0 -msgid "Active" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Lightings" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Sculpture, bronze, eso." -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Total:" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax2 -msgid "TVA1" -msgstr "" - -#. module: auction -#: view:report.auction.object.date:0 -msgid "Objects per Day" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "Document Number" -msgstr "" - -#. module: auction -#: field:report.object.encoded.manager,obj_margin:0 -#: field:report.seller.auction2,net_margin:0 -msgid "Net margin" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate,search,set_number:0 -msgid "Numerotate" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "Buyer, Price" -msgstr "" - -#. module: auction -#: rml:auction.code_bar_lot:0 -msgid "Flagey" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.v_huissier -msgid "Listing Huissiers" -msgstr "" - -#. module: auction -#: field:auction.lots,vnd_lim:0 -msgid "Seller limit" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.buyer_map,done:0 -msgid "All objects are assigned to buyers !" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.able,init,go:0 -msgid "Able Taken away" -msgstr "" - -#. module: auction -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: auction -#: field:auction.deposit,transfer:0 -msgid "Transfer" -msgstr "" - -#. module: auction -#: view:report.auction.adjudication:0 -#: field:report.seller.auction,total_price:0 -msgid "Total adjudication" -msgstr "" - -#. module: auction -#: field:auction.lots,artist2_id:0 -msgid "Artist/Author 2" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view1 -msgid "Seller's Summary" -msgstr "" - -#. module: auction -#: view:report.seller.auction:0 -msgid "Auction reporting graph view" -msgstr "" - -#. module: auction -#: wizard_field:auction.taken,init,lot_ids:0 -msgid "Lots Emportes" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.send.aie,date_ask,send:0 -#: wizard_button:auction.lots.send.aie.results,date_ask,send:0 -msgid "Send on your website" -msgstr "" - -#. module: auction -#: field:auction.lots,net_margin:0 -msgid "Net Margin (%)" -msgstr "" - -#. module: auction -#: field:report.auction.object.date,month:0 -msgid "Month" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.auction_lots_open -msgid "Simplified lots for adjudication" -msgstr "" - -#. module: auction -#: field:auction.lots,product_id:0 -msgid "Product" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_view -msgid "Auction Reporting on view1" -msgstr "" - -#. module: auction -#: field:report.seller.auction2,sum_adj:0 -msgid "Sum Adjustication" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Porcelain, Ceramics, Glassmaking, ..." -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Plate Number:" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 -#: model:ir.ui.menu,name:auction.auction_objects_menu -msgid "Objects" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.numerotate,init:0 -#: wizard_view:auction.lots.numerotate,search:0 -msgid "Object Reference" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Paid:" -msgstr "" - -#. module: auction -#: field:auction.deposit,total_neg:0 -msgid "Allow Negative Amount" -msgstr "" - -#. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -msgid "Auction" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Shows" -msgstr "" - -#. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 -#: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 -#: field:report.unclassified.objects,auction:0 -msgid "Auction date" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_all_objects_unsold -msgid "Unsold Objects" -msgstr "" - -#. module: auction -#: field:report.buyer.auction,avg_price:0 -msgid "Avg Adj." -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_deposit_cost -msgid "auction.deposit.cost" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.numerotate,search,bord_vnd_id:0 -msgid "Object Inventory" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Art from the Ivory Coast/African Arts" -msgstr "" - -#. module: auction -#: field:auction.dates,auction1:0 -msgid "First Auction Day" -msgstr "" - -#. module: auction -#: view:report.attendance:0 -msgid "User's pointing" -msgstr "" - -#. module: auction -#: view:auction.lot.category:0 -msgid "Lot Category" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_report_manager_menu -msgid "Manager" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Names" -msgstr "" - -#. module: auction -#: view:auction.artists:0 -msgid "Artists" -msgstr "" - -#. module: auction -#: field:report.attendance,total_attendance:0 -#: xsl:report.auction.ach_bordereau:0 -msgid "Total" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open -msgid "Open lots" -msgstr "" - -#. module: auction -#: view:report.seller.auction:0 -msgid "Auction reporting form view" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Lots" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_send -msgid "Send to website" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_dates_old -msgid "Old Auction Dates" -msgstr "" - -#. module: auction -#: field:auction.lots,seller_price:0 -msgid "Seller price" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_seller_auction2 -msgid "Auction Reporting on seller view2" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.buy_id_list -msgid "Buyer List" -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -msgid "Buyer costs(" -msgstr "" - -#. module: auction -#: wizard_field:auction.pay.buy,init,statement_id1:0 -#: wizard_field:auction.pay.buy,init,statement_id2:0 -#: wizard_field:auction.pay.buy,init,statement_id3:0 -msgid "Statement" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Engravings" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax20 -#: model:account.tax,name:auction.auction_tax6 -msgid "Frais de vente" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.numerotate_cont,init:0 -#: wizard_field:auction.lots.numerotate_cont,init,number:0 -msgid "First Number" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax -msgid "Droit d'auteur" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_view2 -msgid "Auction Reporting on view2" -msgstr "" - -#. module: auction -#: field:auction.dates,expo1:0 -msgid "First Exposition Day" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" -msgstr "" - -#. module: auction -#: field:report.auction.object.date,name:0 -msgid "Created date" -msgstr "" - -#. module: auction -#: view:auction.bid:0 -msgid "Bid information" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "TEL:" -msgstr "" - -#. module: auction -#: field:auction.dates,acc_income:0 -msgid "Income Account" -msgstr "" - -#. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 -#: field:report.object.encoded.manager,net_revenue:0 -#: field:report.seller.auction2,net_revenue:0 -msgid "Net revenue" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -msgid "Limit" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree_manager -msgid "Latest Deposits" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of items:" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Musical Instruments" -msgstr "" - -#. module: auction -#: field:report.object.encoded,estimation:0 -#: field:report.object.encoded.manager,estimation:0 -msgid "Estimation" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Graphic Arts" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.buyer_form_id -msgid "Buyer Form" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_invoice -msgid "Invoice Seller objects" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Oriental Arts" -msgstr "" - -#. module: auction -#: field:auction.bid,partner_id:0 -msgid "Buyer Name" -msgstr "" - -#. module: auction -#: field:report.auction.view2,sum_adj:0 -msgid "Sum of adjudication" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.auction_wizard_enable_taken -msgid "Unmark as taken away" -msgstr "" - -#. module: auction -#: field:auction.lots,gross_margin:0 -msgid "Gross Margin (%)" -msgstr "" - -#. module: auction -#: selection:auction.dates,state:0 -#: selection:report.auction.adjudication,state:0 -msgid "Closed" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 -msgid "Commission" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.numerotate,init,lot_num:0 -msgid "Lot Number" -msgstr "" - -#. module: auction -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." -msgstr "" - -#. module: auction -#: field:report.attendance,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Adj.(EUR)" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "Est." -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_report_menu -msgid "Reporting" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Catalog" -msgstr "" - -#. module: auction -#: field:auction.deposit.cost,account:0 -msgid "Destination Account" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_deposit_border -msgid "Report deposit border" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_config_menu -msgid "Configuration" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_outils_menu -msgid "Tools Bar Codes" -msgstr "" - -#. module: auction -#: field:auction.deposit.cost,deposit_id:0 -msgid "Deposit" -msgstr "" - -#. module: auction -#: field:auction.dates,expo2:0 -msgid "Last Exposition Day" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view1 -#: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view2 -#: model:ir.actions.act_window,name:auction.action_auction_report_thismonth_view2 -msgid "Auction report" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_lot_category -msgid "auction.lot.category" -msgstr "" - -#. module: auction -#: field:auction.artists,name:0 -msgid "Artist/Author Name" -msgstr "" - -#. module: auction -#: field:auction.lots,image:0 -msgid "Image" -msgstr "" - -#. module: auction -#: selection:report.object.encoded,state:0 -msgid "Invoiced" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 -msgid "Taken away" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Collectible & art objects" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "BID:" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting -#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting2 -#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all1 -msgid "Buyer's auction" -msgstr "" - -#. module: auction -#: view:report.seller.auction2:0 -msgid "Auction reporting2 tree view" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "Deposit Costs" -msgstr "" - -#. module: auction -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - -#. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 -#: selection:report.auction.adjudication,state:0 -#: selection:report.object.encoded,state:0 -#: selection:report.seller.auction,state:0 -#: selection:report.unclassified.objects,state:0 -msgid "Draft" -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -msgid "........." -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Buyer Cost:" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "NET" -msgstr "" - -#. module: auction -#: rml:report.auction.buyer.result:0 -msgid "Adj" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu -msgid "Auction Dates" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Furnitures" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Customer Contact" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "Inv, Name" -msgstr "" - -#. module: auction -#: field:report.auction.adjudication,user_id:0 -#: field:report.auction.estimation.adj.category,user_id:0 -#: field:report.auction.object.date,user_id:0 -#: field:report.object.encoded,user_id:0 -#: field:report.object.encoded.manager,user_id:0 -msgid "User" -msgstr "" - -#. module: auction -#: view:report.unplanned.object:0 -msgid "Unplanned Objects" -msgstr "" - -#. module: auction -#: field:report.buyer.auction2,gross_revenue:0 -msgid "Gross Revenue" -msgstr "" - -#. module: auction -#: field:auction.artists,pseudo:0 -msgid "Pseudo" -msgstr "" - -#. module: auction -#: field:auction.lots,important:0 -msgid "To be Emphatized" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Not sold" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax3 -#: field:auction.dates,buyer_costs:0 -msgid "Buyer Costs" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_numerotate_automatic -msgid "Numerotation (automatic)" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Auction Date:" -msgstr "" - -#. module: auction -#: field:auction.lots,ach_inv_id:0 -msgid "Buyer Invoice" -msgstr "" - -#. module: auction -#: rml:auction.bids:0 -msgid "Tel" -msgstr "" - -#. module: auction -#: wizard_field:auction.pay.buy,init,total:0 -msgid "Amount to paid" -msgstr "" - -#. module: auction -#: field:auction.lots,artist_id:0 -msgid "Artist/Author" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax1 -msgid "TVA" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.total_result1 -msgid "Auction Totals with lists" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.buyer_map,done,end:0 -msgid "Close" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_object_encoded -#: model:ir.model,name:auction.model_report_object_encoded_manager -msgid "Object encoded" -msgstr "" - -#. module: auction -#: rml:bids.phones.details:0 -msgid "Est" -msgstr "" - -#. module: auction -#: field:report.auction.view,nbuyer:0 -msgid "No of buyers" -msgstr "" - -#. module: auction -#: field:report.seller.auction,avg_price:0 -msgid "Avg adjudication" -msgstr "" - -#. module: auction -#: view:report.object.encoded.manager:0 -msgid "Object statistic" -msgstr "" - -#. module: auction -#: field:auction.dates,auction2:0 -msgid "Last Auction Day" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_dates_next1 -msgid "Next Auction Dates" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_attendance -msgid "Report Sign In/Out" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 -#: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Description" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Arts" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 -#: field:report.unclassified.objects,obj_price:0 -msgid "Adjudication price" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_all_objects_to_sell -msgid "Objects to sell" -msgstr "" - -#. module: auction -#: xsl:flagey.huissier:0 -msgid "Ref." -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.send.aie,date_ask,password:0 -#: wizard_field:auction.lots.send.aie,init,password:0 -#: wizard_field:auction.lots.send.aie.results,date_ask,password:0 -#: wizard_field:auction.lots.send.aie.results,init,password:0 -#: wizard_field:auction.lots.sms_send,init,password:0 -msgid "Password" -msgstr "" - -#. module: auction -#: field:auction.lots,ach_avance:0 -msgid "Buyer Advance" -msgstr "" - -#. module: auction -#: field:auction.lots,name:0 -#: wizard_field:auction.lots.numerotate,search,name:0 -#: field:report.unclassified.objects,name:0 -msgid "Short Description" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_report_employees_menu -msgid "Employees" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Clocks and watches" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Scientific Instruments" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.enable,init:0 -msgid "Confirmation enable taken away" -msgstr "" - -#. module: auction -#: wizard_view:auction.pay.buy,init:0 -msgid "Pay objects" -msgstr "" - -#. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 -msgid "# objects" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Adjudication:" -msgstr "" - -#. module: auction -#: field:report.buyer.auction2,sumadj:0 -msgid "Sum of adjustication" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.details_bids_phones -msgid "Bids per lot (phone)" -msgstr "" - -#. module: auction -#: field:report.buyer.auction,buyer_login:0 -#: field:report.buyer.auction2,buyer_login:0 -msgid "Buyer Login" -msgstr "" - -#. module: auction -#: field:auction.deposit,tax_id:0 -msgid "Expenses" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Wine" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Auction name:" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/African Arts" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.art2 -msgid "Artists Biography" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Posters" -msgstr "" - -#. module: auction -#: field:auction.lots,history_ids:0 -msgid "Auction history" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "Orders" -msgstr "" - diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po index 117f54a57e1..aa6fa610f58 100644 --- a/addons/auction/i18n/sv.po +++ b/addons/auction/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-09 14:54+0000\n" +"PO-Revision-Date: 2010-08-03 03:09+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Köpare" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Antal objekt" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -288,7 +301,9 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -311,7 +326,8 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -352,7 +368,8 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -362,7 +379,9 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Bud" @@ -373,8 +392,10 @@ msgid "Langage" msgstr "Språk" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objekt" @@ -407,9 +428,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Status" @@ -425,7 +448,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -510,7 +534,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Köpare" @@ -732,7 +757,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "Skapad av" @@ -860,7 +886,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -895,7 +922,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -948,13 +976,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Datum" @@ -995,12 +1026,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Auktioner" @@ -1035,7 +1068,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1083,7 +1117,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Objektstatistik" @@ -1098,7 +1133,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "Skicka resultat till Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1142,7 +1178,8 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1158,7 +1195,8 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1181,7 +1219,8 @@ msgid "Name" msgstr "Namn" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1209,7 +1248,8 @@ msgid "Login" msgstr "Logga in" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Att betala" @@ -1229,7 +1269,8 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1298,7 +1339,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Dokument" @@ -1370,7 +1412,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1418,7 +1461,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventarium" @@ -1428,7 +1472,8 @@ msgid "Next Auctions" msgstr "Nästa auktion" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1558,14 +1603,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Betald" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Telefon" @@ -1596,8 +1643,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Totalt:" @@ -1742,7 +1791,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objekt" @@ -1764,9 +1814,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "Auktion" @@ -1776,12 +1829,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Auktionsdatum" @@ -1933,7 +1991,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1957,14 +2016,16 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2036,7 +2097,8 @@ msgid "Closed" msgstr "Stängd" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2056,7 +2118,8 @@ msgid "Employee" msgstr "Anställd" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2133,7 +2196,8 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2170,7 +2234,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2199,7 +2264,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Auktionsdatum" @@ -2345,11 +2411,16 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Beskrivning" @@ -2359,7 +2430,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2421,7 +2493,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index 8b59c95d753..8bf137e7f52 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-13 13:55+0000\n" -"Last-Translator: Oktay Altunergil \n" +"PO-Revision-Date: 2010-08-03 03:09+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -32,9 +32,12 @@ msgid "Set to draft" msgstr "Taslak olarak Ayarla" #. module: auction -#: field:auction.deposit,partner_id:0 view:auction.lots:0 -#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Satıcı" @@ -87,18 +90,23 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Alıcı" #. module: auction -#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -123,7 +131,8 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Teminat Sınırı" @@ -195,7 +204,8 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -230,7 +240,8 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 view:report.unclassified.objects:0 +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref" @@ -250,7 +261,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -260,7 +272,8 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -288,7 +301,9 @@ msgid "Seller Costs" msgstr "Satıcı Maliyeti" #. module: auction -#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -311,7 +326,8 @@ msgid "Contact" msgstr "Kişi" #. module: auction -#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -352,7 +368,8 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -362,7 +379,9 @@ msgid "Deposit Border Form" msgstr "Teminat Sınır Formu" #. module: auction -#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -373,8 +392,10 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Nesne" @@ -407,9 +428,11 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 field:auction.lots,state:0 +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Durum" @@ -425,7 +448,8 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -510,7 +534,8 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Alıcılar" @@ -732,7 +757,8 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -860,7 +886,8 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -895,7 +922,8 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -948,13 +976,16 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Tarih" @@ -995,12 +1026,14 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 view:report.auction.view2:0 +#: view:auction.dates:0 +#: view:report.auction.view2:0 msgid "Auctions" msgstr "Açık Artırmalar" @@ -1035,7 +1068,8 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1083,7 +1117,8 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1098,7 +1133,8 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1142,7 +1178,8 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1158,7 +1195,8 @@ msgid "Invoice Number" msgstr "Fatura No." #. module: auction -#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1181,7 +1219,8 @@ msgid "Name" msgstr "Adı" #. module: auction -#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1209,7 +1248,8 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1229,7 +1269,8 @@ msgid "Seller Form" msgstr "Satıcı Formu" #. module: auction -#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1298,7 +1339,8 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1370,7 +1412,8 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1418,7 +1461,8 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1428,7 +1472,8 @@ msgid "Next Auctions" msgstr "Sonraki Açık Artırmalar" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1558,14 +1603,16 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Ödendi" #. module: auction -#: rml:bids.lots:0 rml:bids.phones.details:0 +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 msgid "Phone" msgstr "Telefon No." @@ -1596,8 +1643,10 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1741,7 +1790,8 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objeler" @@ -1763,9 +1813,12 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "Açık Artırma" @@ -1775,12 +1828,17 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Açık Artırma Tarihi" @@ -1932,7 +1990,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -1956,14 +2015,16 @@ msgid "Income Account" msgstr "Gelir Hesabı" #. module: auction -#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2035,7 +2096,8 @@ msgid "Closed" msgstr "Kapalı" #. module: auction -#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2055,7 +2117,8 @@ msgid "Employee" msgstr "Personel" #. module: auction -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2132,7 +2195,8 @@ msgid "Invoiced" msgstr "Faturalandı" #. module: auction -#: view:auction.lots:0 selection:auction.lots,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2169,7 +2233,8 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 selection:auction.lots,state:0 +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2198,7 +2263,8 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2344,11 +2410,16 @@ msgid "Report Sign In/Out" msgstr "Giriş/Çıkış Raporu" #. module: auction -#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Açıklama" @@ -2358,7 +2429,8 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 +#: field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2420,7 +2492,8 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 msgid "# objects" msgstr "" diff --git a/addons/auction/i18n/vi.po b/addons/auction/i18n/vi.po index 6c70a2633c0..7fb3d2857df 100644 --- a/addons/auction/i18n/vi.po +++ b/addons/auction/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * auction +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: auction #: field:report.deposit.border,total_marge:0 @@ -660,7 +661,8 @@ msgstr "" #. module: auction #: model:ir.module.module,description:auction.module_meta_information -msgid "This module provides functionality to \n" +msgid "" +"This module provides functionality to \n" " manage artists, articles, sellers, buyers and auction.\n" " Manage bids, track of sold, paid and unpaid objects.\n" " Delivery Management. \n" @@ -1572,7 +1574,8 @@ msgstr "" #. module: auction #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: auction @@ -1706,7 +1709,8 @@ msgstr "" #. module: auction #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: auction @@ -1987,7 +1991,8 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" +msgid "" +"Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2554,2557 +2559,87 @@ msgstr "" msgid "Orders" msgstr "" -# This file contains the translation of the following modules: -# * auction -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: auction -#: field:report.deposit.border,total_marge:0 -msgid "Total margin" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.sms_send,init:0 -msgid "SMS - Gateway: clickatell" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Set to draft" -msgstr "" - -#. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 -msgid "Seller" -msgstr "" - -#. module: auction -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,numerotation:0 -#: selection:auction.lots.send.aie,init,numerotation:0 -msgid "Provisoire" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,numerotation:0 -#: selection:auction.lots.send.aie,init,numerotation:0 -msgid "Definitive (ordre catalogue)" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree1_my -msgid "My Encoded Objects Per Day" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_lot_history -msgid "Lot history" -msgstr "" - -#. module: auction -#: field:report.seller.auction,avg_estimation:0 -msgid "Avg estimation" -msgstr "" - -#. module: auction -#: field:report.auction.object.date,obj_num:0 -#: field:report.auction.view2,obj_number:0 -msgid "# of Objects" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_action_bids_form -msgid "Bids line" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "Deposit Form" -msgstr "" - -#. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 -#: wizard_field:auction.lots.buyer_map,check,ach_uid:0 -#: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 -#: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 -#: field:report.buyer.auction2,buyer:0 -msgid "Buyer" -msgstr "" - -#. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 -msgid "No of objects" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_adjudication_tree -msgid "Adjudication by Auction" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of paid items (based on invoices):" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_numerotate_lot -msgid "Numerotation (per lot)" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Books, manuscripts, eso." -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit -msgid "Deposit Border" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.make_invoice,init,amount:0 -#: wizard_field:auction.lots.make_invoice_buyer,init,amount:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Tin / Copper wares" -msgstr "" - -#. module: auction -#: field:auction.lots,paid_ach:0 -msgid "Buyer invoice reconciled" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.auction_wizard_able_taken -msgid "Mark as taken away" -msgstr "" - -#. module: auction -#: xsl:report.auction.seller.list:0 -msgid "Inv." -msgstr "" - -#. module: auction -#: field:auction.deposit.cost,amount:0 -msgid "Amount" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_deposit_border -#: model:ir.ui.menu,name:auction.menu_auction_deposit_border -msgid "Deposit border" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "VAT" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Statements" -msgstr "" - -#. module: auction -#: xsl:flagey.huissier:0 -msgid "Adjudication" -msgstr "" - -#. module: auction -#: field:auction.dates,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Unclassifieds" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction -msgid "Objects by Auction" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 -msgid "List Number" -msgstr "" - -#. module: auction -#: field:auction.deposit.cost,name:0 -msgid "Cost Name" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antiques" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "State" -msgstr "" - -#. module: auction -#: field:report.auction.estimation.adj.category,lot_type:0 -msgid "Object Type" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.sms_send,init,text:0 -msgid "SMS Message" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Contemporary Art" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 -msgid "Ref" -msgstr "" - -#. module: auction -#: field:report.auction.view,nseller:0 -msgid "No of sellers" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,lang:0 -msgid "ned" -msgstr "" - -#. module: auction -#: constraint:hr.attendance:0 -msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 -msgid "Total Adj." -msgstr "" - -#. module: auction -#: field:report.auction.view2,obj_margin_procent:0 -msgid "Net margin (%)" -msgstr "" - -#. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 -#: selection:report.seller.auction,state:0 -#: selection:report.unclassified.objects,state:0 -msgid "Unsold" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Dates" -msgstr "" - -#. module: auction -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Items" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax5 -#: field:auction.dates,seller_costs:0 -msgid "Seller Costs" -msgstr "" - -#. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 -#: field:auction.lots,bid_lines:0 -#: model:ir.actions.report.xml,name:auction.bid_auction -#: model:ir.ui.menu,name:auction.menu_action_bid_open -msgid "Bids" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_all_objects_menu -msgid "All objects" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all2 -msgid "Buyer's auction for all months" -msgstr "" - -#. module: auction -#: field:auction.bid,contact_tel:0 -msgid "Contact" -msgstr "" - -#. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 -#: field:report.object.encoded.manager,obj_ret:0 -msgid "# obj ret" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.sms_send,init,send:0 -msgid "Send SMS" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Painting" -msgstr "" - -#. module: auction -#: field:auction.lots,sel_inv_id:0 -msgid "Seller Invoice" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Commissions" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate,search,init:0 -msgid "Back" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_all_objects_unsold -msgid "Unsold objects" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_all_objects_sold1 -msgid "Sold Objects" -msgstr "" - -#. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 -msgid "Sum net margin" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "Deposit Border Form" -msgstr "" - -#. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 -#: model:ir.model,name:auction.model_auction_bid_line -msgid "Bid" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.send.aie,date_ask,lang:0 -msgid "Langage" -msgstr "" - -#. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots -msgid "Object" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_map_user -msgid "Map buyer username to Partners" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.numerotate,search,lot_num:0 -msgid "Inventory Number" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.buyer_map,check,end:0 -#: wizard_button:auction.lots.numerotate,not_exist,end:0 -#: wizard_button:auction.lots.numerotate,search,end:0 -#: wizard_button:auction.lots.numerotate_cont,init,end:0 -msgid "Exit" -msgstr "" - -#. module: auction -#: field:report.buyer.auction2,net_revenue:0 -msgid "Net Revenue" -msgstr "" - -#. module: auction -#: view:report.buyer.auction:0 -msgid "Auction buyer reporting form view" -msgstr "" - -#. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 -#: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 -#: field:report.unclassified.objects,state:0 -msgid "Status" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_sms -msgid "SMS Send" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Cartoons" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 -#: selection:report.seller.auction,state:0 -#: selection:report.unclassified.objects,state:0 -msgid "Sold" -msgstr "" - -#. module: auction -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" - -#. module: auction -#: field:auction.bid_line,name:0 -msgid "Bid date" -msgstr "" - -#. module: auction -#: field:auction.dates,acc_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_wizard_emporte -msgid "Deliveries Management" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_desc:0 -msgid "Object Description" -msgstr "" - -#. module: auction -#: selection:auction.deposit,method:0 -msgid "Contact the Seller" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Auction Objects" -msgstr "" - -#. module: auction -#: field:auction.lots,gross_revenue:0 -#: field:report.auction.view2,gross_revenue:0 -#: field:report.object.encoded.manager,gross_revenue:0 -#: field:report.seller.auction2,gross_revenue:0 -msgid "Gross revenue" -msgstr "" - -#. module: auction -#: view:report.seller.auction2:0 -msgid "Auction reporting2 form view" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_pay -msgid "Pay objects of the buyer" -msgstr "" - -#. module: auction -#: view:report.deposit.border:0 -msgid "Depositer's statistics" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Buyer information" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_seller_auction -msgid "Auction Reporting on seller view" -msgstr "" - -#. module: auction -#: field:auction.lots,name2:0 -msgid "Short Description (2)" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_dates -msgid "auction.dates" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu -msgid "Buyers" -msgstr "" - -#. module: auction -#: wizard_field:auction.pay.buy,init,amount:0 -#: wizard_field:auction.pay.buy,init,amount2:0 -#: wizard_field:auction.pay.buy,init,amount3:0 -msgid "Amount paid" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree -msgid "My Latest Deposits" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Accounting" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view2 -msgid "Buyer's Revenues" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_adjudication -msgid "report_auction_adjudication" -msgstr "" - -#. module: auction -#: field:auction.bid_line,price:0 -msgid "Maximum Price" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,lang:0 -msgid "eng" -msgstr "" - -#. module: auction -#: view:report.buyer.auction2:0 -msgid "Auction buyer reporting tree view2" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.sms_send,init:0 -msgid "Bulk SMS send" -msgstr "" - -#. module: auction -#: wizard_view:auction.taken,init:0 -msgid "Select lots which are Sold" -msgstr "" - -#. module: auction -#: field:auction.lots,statement_id:0 -msgid "Payment" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,lang:0 -msgid "fr" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Old weapons and militaria" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Oriental Arts/Chineese furnitures" -msgstr "" - -#. module: auction -#: selection:auction.deposit,method:0 -msgid "Keep until sold" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate,init,choice:0 -#: wizard_button:auction.lots.send.aie,init,date_ask:0 -#: wizard_button:auction.lots.send.aie.results,init,date_ask:0 -msgid "Continue" -msgstr "" - -#. module: auction -#: field:report.object.encoded,obj_num:0 -#: field:report.object.encoded.manager,obj_num:0 -msgid "# of Encoded obj." -msgstr "" - -#. module: auction -#: xsl:report.auction.vnd_bordereau:0 -msgid "List N." -msgstr "" - -#. module: auction -#: field:report.deposit.border,moy_est:0 -msgid "Avg. Est" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of sellers:" -msgstr "" - -#. module: auction -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: auction -#: model:ir.module.module,description:auction.module_meta_information -msgid "This module provides functionality to \n" -" manage artists, articles, sellers, buyers and auction.\n" -" Manage bids, track of sold, paid and unpaid objects.\n" -" Delivery Management. \n" -" " -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of items taken away:" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view1 -msgid "Auction's Summary" -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -msgid "%)" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.able,init:0 -msgid "Confirmation set taken away" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.make_invoice,init,objects:0 -#: wizard_field:auction.lots.make_invoice_buyer,init,objects:0 -#: wizard_field:auction.lots.send.aie,date_ask,objects:0 -#: wizard_field:auction.lots.send.aie.results,date_ask,objects:0 -#: field:report.deposit.border,nb_obj:0 -msgid "# of objects" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_est2:0 -#: wizard_field:auction.lots.numerotate,search,lot_est2:0 -#: field:report.auction.estimation.adj.category,lot_est2:0 -#: field:report.auction.view,max_est:0 -#: field:report.unclassified.objects,lot_est2:0 -msgid "Maximum Estimation" -msgstr "" - -#. module: auction -#: field:auction.lots,buyer_price:0 -msgid "Buyer price" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.auction_wizard_payer_sel -msgid "Mark as paid for seller" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.seller_form_id -msgid "Seller List" -msgstr "" - -#. module: auction -#: field:auction.lots,is_ok:0 -msgid "Buyer's payment" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Close + Create all invoices" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.auction_catalog_flagy -msgid "Auction Catalog Flagey" -msgstr "" - -#. module: auction -#: field:auction.lot.history,price:0 -msgid "Withdrawn price" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax4 -msgid "Seller Costs1" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Verreries" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Toys" -msgstr "" - -#. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Buyer form" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "Estimate" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of buyers:" -msgstr "" - -#. module: auction -#: field:auction.lots,costs:0 -msgid "Indirect costs" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Cat" -msgstr "" - -#. module: auction -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_menu_root -msgid "Auction Management" -msgstr "" - -#. module: auction -#: field:auction.dates,journal_seller_id:0 -msgid "Seller Journal" -msgstr "" - -#. module: auction -#: view:report.buyer.auction:0 -msgid "Auction buyer reporting tree view" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_artist -msgid "Define Artists" -msgstr "" - -#. module: auction -#: field:auction.lot.category,name:0 -msgid "Category Name" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_manager -#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_member -msgid "Comparison of estimations" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot -msgid "Code barres du lot" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate,not_exist,init:0 -msgid "Retry" -msgstr "" - -#. module: auction -#: field:auction.artists,birth_death_dates:0 -msgid "Birth / Death dates" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Jewelry" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_unclassified_objects -msgid "Unclassified objects " -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate_cont,init,set_number:0 -#: wizard_field:auction.lots.send.aie,date_ask,numerotation:0 -#: wizard_field:auction.lots.send.aie,init,numerotation:0 -msgid "Numerotation" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit -msgid "Bordereau de dépôt" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "Document type" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_estimation_adj_category -msgid "comparaison estimate/adjudication " -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -msgid "Adj(EUR)" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Other Media" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_emporte -msgid "Gestion emporte" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Cat. N." -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_object_cat -msgid "Object Categories" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.send.aie,date_ask,img_send:0 -msgid "Send Image also ?" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "General Informations" -msgstr "" - -#. module: auction -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: auction -#: view:report.auction.view:0 -msgid "Auctions results" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.sms_send,init,app_id:0 -msgid "API ID" -msgstr "" - -#. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 -msgid "Bid ID" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Min Estimate:" -msgstr "" - -#. module: auction -#: field:report.buyer.auction2,net_margin:0 -msgid "Net Margin" -msgstr "" - -#. module: auction -#: field:auction.lots,vnd_lim_net:0 -msgid "Net limit ?" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of commissions:" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_unclassified_objects -#: model:ir.ui.menu,name:auction.menu_all_objects_unclassified -#: view:report.unclassified.objects:0 -msgid "Unclassified objects" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.make_invoice_buyer,init:0 -msgid "(Keep empty for automatic number)" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_object_date -#: view:report.auction.object.date:0 -msgid "Objects per day" -msgstr "" - -#. module: auction -#: model:product.template,name:auction.monproduit_product_template -msgid "Oeuvres a 21%" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Carpet and textilles" -msgstr "" - -#. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 -msgid "Adj." -msgstr "" - -#. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 -#: field:report.auction.estimation.adj.category,date:0 -msgid "Date" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_ret:0 -msgid "Price retired" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "Extra Costs" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_dates_new -msgid "New Auction Dates" -msgstr "" - -#. module: auction -#: field:auction.lots,paid_vnd:0 -msgid "Seller Paid" -msgstr "" - -#. module: auction -#: field:auction.deposit,date_dep:0 -msgid "Deposit date" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.id_deposit -msgid "Deposits" -msgstr "" - -#. module: auction -#: field:auction.deposit,specific_cost_ids:0 -msgid "Specific Costs" -msgstr "" - -#. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 -msgid "Sum adj" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 -msgid "Auctions" -msgstr "" - -#. module: auction -#: field:report.seller.auction,object_number:0 -msgid "No of Objects" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "History" -msgstr "" - -#. module: auction -#: field:auction.lot.category,priority:0 -msgid "Priority" -msgstr "" - -#. module: auction -#: rml:auction.code_bar_lot:0 -msgid "Nr." -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Painting" -msgstr "" - -#. module: auction -#: field:auction.lot.category,aie_categ:0 -msgid "Aie Category" -msgstr "" - -#. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 -#: xsl:report.auction.deposit:0 -msgid "Num" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.able,init,end:0 -#: wizard_button:auction.lots.auction_move,init,end:0 -#: wizard_button:auction.lots.enable,init,end:0 -#: wizard_button:auction.lots.make_invoice,init,end:0 -#: wizard_button:auction.lots.make_invoice_buyer,init,end:0 -#: wizard_button:auction.lots.numerotate,init,end:0 -#: wizard_button:auction.lots.send.aie,date_ask,end:0 -#: wizard_button:auction.lots.send.aie,init,end:0 -#: wizard_button:auction.lots.send.aie.results,date_ask,end:0 -#: wizard_button:auction.lots.send.aie.results,init,end:0 -#: wizard_button:auction.lots.sms_send,init,end:0 -#: wizard_button:auction.pay.buy,init,end:0 -#: wizard_button:auction.payer.sel,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Beginning of the auction" -msgstr "" - -#. module: auction -#: field:auction.artists,biography:0 -msgid "Biography" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_local:0 -msgid "Location" -msgstr "" - -#. module: auction -#: wizard_view:auction.payer.sel,init:0 -msgid "Check payment for seller" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.view_report_object_by_auction -msgid "Detailed lots" -msgstr "" - -#. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 -msgid "Objects statistics" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Analytic" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_results -msgid "Send results to Auction-in-europe.com" -msgstr "" - -#. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 -msgid "Cat.N" -msgstr "" - -#. module: auction -#: selection:auction.deposit,method:0 -msgid "Decrease limit of 10%" -msgstr "" - -#. module: auction -#: field:auction.dates,adj_total:0 -#: field:report.auction.adjudication,adj_total:0 -#: field:report.auction.estimation.adj.category,adj_total:0 -msgid "Total Adjudication" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_reporting1 -#: model:ir.actions.act_window,name:auction.action_auction_reporting_all1 -#: model:ir.actions.act_window,name:auction.action_auction_reporting_all2 -msgid "Seller's auction" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_invoice_buyer1 -msgid "Invoice Buyer objects" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view2 -msgid "Seller's Revenues" -msgstr "" - -#. module: auction -#: xsl:flagey.huissier:0 -msgid "Price" -msgstr "" - -#. module: auction -#: rml:bids.phones.details:0 -msgid "-" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Subtotal:" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "Photos" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.make_invoice,init,number:0 -#: wizard_field:auction.lots.make_invoice_buyer,init,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 -#: field:report.object.encoded,date:0 -#: field:report.object.encoded.manager,date:0 -#: field:report.seller.auction,date:0 -msgid "Create Date" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view1 -msgid "Buyer's Summary" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Customer Reference" -msgstr "" - -#. module: auction -#: rml:bids.lots:0 -msgid "Name" -msgstr "" - -#. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 -#: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 -#: field:report.deposit.border,bord:0 -#: field:report.unclassified.objects,bord_vnd_id:0 -msgid "Depositer Inventory" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_deposit_tree_m -#: model:ir.ui.menu,name:auction.menu_report_deposit_tree_member -msgid "Depositer's Statistics" -msgstr "" - -#. module: auction -#: view:report.object.encoded.manager:0 -msgid "Total adj." -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.send.aie,date_ask,uname:0 -#: wizard_field:auction.lots.send.aie,init,uname:0 -#: wizard_field:auction.lots.send.aie.results,date_ask,uname:0 -#: wizard_field:auction.lots.send.aie.results,init,uname:0 -#: wizard_field:auction.lots.sms_send,init,user:0 -msgid "Login" -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 -msgid "To pay" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.enable,init,go:0 -msgid "Enable Taken away" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Others" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.seller_lots_3 -msgid "Seller Form" -msgstr "" - -#. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 -msgid "Object category" -msgstr "" - -#. module: auction -#: wizard_view:auction.taken,init:0 -msgid "Mark Lots" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_num:0 -#: wizard_field:auction.lots.enable,init,confirm_en:0 -#: wizard_field:auction.lots.numerotate,search,obj_num:0 -#: field:report.unclassified.objects,obj_num:0 -msgid "Catalog Number" -msgstr "" - -#. module: auction -#: view:report.auction.view2:0 -msgid "Auction Reporting tree view2" -msgstr "" - -#. module: auction -#: view:report.buyer.auction2:0 -msgid "Auction buyer reporting form view2" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.bid_phone -msgid "Bids phones" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_report_object_by_auction -msgid "Auction dates" -msgstr "" - -#. module: auction -#: view:report.seller.auction2:0 -msgid "Auction seller reporting2 graph view" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree -msgid "Encoded Objects Per Day" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_buyer_auction -#: model:ir.model,name:auction.model_report_buyer_auction2 -msgid "Auction Reporting on buyer view" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Debit:" -msgstr "" - -#. module: auction -#: field:auction.lots,author_right:0 -msgid "Author rights" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Payment's history" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Document" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid ", TEL:" -msgstr "" - -#. module: auction -#: view:report.auction.view:0 -msgid "Auction results" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view2 -msgid "Auction's Revenues" -msgstr "" - -#. module: auction -#: view:report.object.encoded.manager:0 -msgid "Total net rev." -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.buyer_map,check,set_buyer:0 -msgid "Update" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_report_seller_menu -#: model:ir.ui.menu,name:auction.auction_seller_menu -msgid "Sellers" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Metal Ware" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.res_w_buyer -msgid "Results with buyer" -msgstr "" - -#. module: auction -#: selection:auction.lots.send.aie,date_ask,lang:0 -msgid "de" -msgstr "" - #. module: auction -#: wizard_button:auction.lots.auction_move,init,set_date:0 -msgid "Move to Auction date" +#: view:board.board:0 +msgid "Objects by day" msgstr "" #. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_dates_old -msgid "Old Auctions" +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -msgid "# of unsold items:" +#: view:board.board:0 +msgid "Summary pointing by user" msgstr "" #. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Curiosa" +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 -#: wizard_field:auction.lots.auction_move,init,auction_id:0 -#: wizard_field:auction.lots.send.aie,date_ask,dates:0 -#: wizard_field:auction.lots.send.aie,init,dates:0 -#: wizard_field:auction.lots.send.aie.results,date_ask,dates:0 -#: wizard_field:auction.lots.send.aie.results,init,dates:0 -msgid "Auction Date" +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" msgstr "" #. module: auction -#: rml:auction.code_bar_lot:0 -msgid ", ID" +#: view:board.board:0 +msgid "Auction manager " msgstr "" #. module: auction #: model:ir.module.module,shortdesc:auction.module_meta_information -msgid "Auction module" +msgid "Board for Auction" msgstr "" #. module: auction -#: field:auction.bid_line,auction:0 -msgid "Auction Name" +#: view:board.board:0 +msgid "Estimations/Adjudication" msgstr "" #. module: auction -#: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_manager_tree1 -#: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_member_tree1 -msgid "Attendance" +#: view:board.board:0 +msgid "Total Adjudications" msgstr "" #. module: auction -#: view:auction.lots:0 -msgid "Seller information" +#: view:board.board:0 +msgid "Latest objects" msgstr "" #. module: auction -#: field:auction.lots,ach_login:0 -#: wizard_field:auction.lots.buyer_map,check,ach_login:0 -#: field:report.unclassified.objects,ach_login:0 -msgid "Buyer Username" +#: view:board.board:0 +msgid "Latest deposits" msgstr "" #. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Jewelry" +#: view:board.board:0 +msgid "Menu" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Inventory" +#: view:board.board:0 +msgid "My objects By Day" msgstr "" #. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_dates_next -msgid "Next Auctions" +#: view:board.board:0 +msgid "My board" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 -msgid "#" +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" msgstr "" #. module: auction -#: field:auction.lots,ach_emp:0 -msgid "Taken Away" +#: view:board.board:0 +msgid "Min/Adj/Max" msgstr "" #. module: auction -#: view:report.object.encoded.manager:0 -msgid "Total gross rev." +#: view:board.board:0 +msgid "My Latest Objects" msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Miniatures / Collections" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.numerotate,not_exist:0 -msgid "This lot does not exist !" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "End of auction" -msgstr "" - -#. module: auction -#: field:auction.bid_line,call:0 -msgid "To be Called" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_report_auction_estimation_adj_category_manager_tree -#: model:ir.actions.act_window,name:auction.action_report_auction_estimation_adj_category_member_tree -#: view:report.auction.estimation.adj.category:0 -msgid "Min est/Adj/Max est" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.lot_list_inv -msgid "Lots List - Landscape" -msgstr "" - -#. module: auction -#: view:report.seller.auction:0 -msgid "Auction reporting tree view" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.auction_move,init:0 -#: model:ir.actions.wizard,name:auction.wizard_change_auction -msgid "Change Auction Date" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Photo" -msgstr "" - -#. module: auction -#: field:auction.deposit,method:0 -msgid "Withdrawned method" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Max Estimate:" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_bid -msgid "Bid auctions" -msgstr "" - -#. module: auction -#: field:report.auction.view2,obj_margin:0 -msgid "Avg margin" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Art from the Ivory Coast" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Religiosa" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.make_invoice,init,invoice:0 -#: wizard_button:auction.lots.make_invoice_buyer,init,invoice:0 -msgid "Create invoices" -msgstr "" - -#. module: auction -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: auction -#: xsl:report.auction.vnd_bordereau:0 -msgid "Lot" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_all_objects_unplanned1 -msgid "Unplanned objects" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Sculpture" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_artists -msgid "auction.artists" -msgstr "" - -#. module: auction -#: field:auction.dates,journal_id:0 -msgid "Buyer Journal" -msgstr "" - -#. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 -#: selection:report.object.encoded,state:0 -#: selection:report.unclassified.objects,state:0 -msgid "Paid" -msgstr "" - -#. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 -msgid "Phone" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Argenterie" -msgstr "" - -#. module: auction -#: wizard_button:auction.pay.buy,init,pay:0 -#: wizard_button:auction.payer.sel,init,pay2:0 -msgid "Pay" -msgstr "" - -#. module: auction -#: field:auction.lot.category,active:0 -msgid "Active" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Lightings" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Sculpture, bronze, eso." -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Total:" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax2 -msgid "TVA1" -msgstr "" - -#. module: auction -#: view:report.auction.object.date:0 -msgid "Objects per Day" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -msgid "Document Number" -msgstr "" - -#. module: auction -#: field:report.object.encoded.manager,obj_margin:0 -#: field:report.seller.auction2,net_margin:0 -msgid "Net margin" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.numerotate,search,set_number:0 -msgid "Numerotate" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "Buyer, Price" -msgstr "" - -#. module: auction -#: rml:auction.code_bar_lot:0 -msgid "Flagey" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.v_huissier -msgid "Listing Huissiers" -msgstr "" - -#. module: auction -#: field:auction.lots,vnd_lim:0 -msgid "Seller limit" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.buyer_map,done:0 -msgid "All objects are assigned to buyers !" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.able,init,go:0 -msgid "Able Taken away" -msgstr "" - -#. module: auction -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: auction -#: field:auction.deposit,transfer:0 -msgid "Transfer" -msgstr "" - -#. module: auction -#: view:report.auction.adjudication:0 -#: field:report.seller.auction,total_price:0 -msgid "Total adjudication" -msgstr "" - -#. module: auction -#: field:auction.lots,artist2_id:0 -msgid "Artist/Author 2" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view1 -msgid "Seller's Summary" -msgstr "" - -#. module: auction -#: view:report.seller.auction:0 -msgid "Auction reporting graph view" -msgstr "" - -#. module: auction -#: wizard_field:auction.taken,init,lot_ids:0 -msgid "Lots Emportes" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.send.aie,date_ask,send:0 -#: wizard_button:auction.lots.send.aie.results,date_ask,send:0 -msgid "Send on your website" -msgstr "" - -#. module: auction -#: field:auction.lots,net_margin:0 -msgid "Net Margin (%)" -msgstr "" - -#. module: auction -#: field:report.auction.object.date,month:0 -msgid "Month" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.auction_lots_open -msgid "Simplified lots for adjudication" -msgstr "" - -#. module: auction -#: field:auction.lots,product_id:0 -msgid "Product" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_view -msgid "Auction Reporting on view1" -msgstr "" - -#. module: auction -#: field:report.seller.auction2,sum_adj:0 -msgid "Sum Adjustication" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Porcelain, Ceramics, Glassmaking, ..." -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Plate Number:" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 -#: model:ir.ui.menu,name:auction.auction_objects_menu -msgid "Objects" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.numerotate,init:0 -#: wizard_view:auction.lots.numerotate,search:0 -msgid "Object Reference" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Paid:" -msgstr "" - -#. module: auction -#: field:auction.deposit,total_neg:0 -msgid "Allow Negative Amount" -msgstr "" - -#. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -msgid "Auction" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Shows" -msgstr "" - -#. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 -#: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 -#: field:report.unclassified.objects,auction:0 -msgid "Auction date" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_all_objects_unsold -msgid "Unsold Objects" -msgstr "" - -#. module: auction -#: field:report.buyer.auction,avg_price:0 -msgid "Avg Adj." -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_deposit_cost -msgid "auction.deposit.cost" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.numerotate,search,bord_vnd_id:0 -msgid "Object Inventory" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Art from the Ivory Coast/African Arts" -msgstr "" - -#. module: auction -#: field:auction.dates,auction1:0 -msgid "First Auction Day" -msgstr "" - -#. module: auction -#: view:report.attendance:0 -msgid "User's pointing" -msgstr "" - -#. module: auction -#: view:auction.lot.category:0 -msgid "Lot Category" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_report_manager_menu -msgid "Manager" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -msgid "Names" -msgstr "" - -#. module: auction -#: view:auction.artists:0 -msgid "Artists" -msgstr "" - -#. module: auction -#: field:report.attendance,total_attendance:0 -#: xsl:report.auction.ach_bordereau:0 -msgid "Total" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open -msgid "Open lots" -msgstr "" - -#. module: auction -#: view:report.seller.auction:0 -msgid "Auction reporting form view" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Lots" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_send -msgid "Send to website" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_dates_old -msgid "Old Auction Dates" -msgstr "" - -#. module: auction -#: field:auction.lots,seller_price:0 -msgid "Seller price" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_seller_auction2 -msgid "Auction Reporting on seller view2" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.buy_id_list -msgid "Buyer List" -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -msgid "Buyer costs(" -msgstr "" - -#. module: auction -#: wizard_field:auction.pay.buy,init,statement_id1:0 -#: wizard_field:auction.pay.buy,init,statement_id2:0 -#: wizard_field:auction.pay.buy,init,statement_id3:0 -msgid "Statement" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Engravings" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax20 -#: model:account.tax,name:auction.auction_tax6 -msgid "Frais de vente" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.numerotate_cont,init:0 -#: wizard_field:auction.lots.numerotate_cont,init,number:0 -msgid "First Number" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax -msgid "Droit d'auteur" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_auction_view2 -msgid "Auction Reporting on view2" -msgstr "" - -#. module: auction -#: field:auction.dates,expo1:0 -msgid "First Exposition Day" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.auction_move,init:0 -msgid "Warning, this will erase the object adjudication price and its buyer !" -msgstr "" - -#. module: auction -#: field:report.auction.object.date,name:0 -msgid "Created date" -msgstr "" - -#. module: auction -#: view:auction.bid:0 -msgid "Bid information" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "TEL:" -msgstr "" - -#. module: auction -#: field:auction.dates,acc_income:0 -msgid "Income Account" -msgstr "" - -#. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 -#: field:report.object.encoded.manager,net_revenue:0 -#: field:report.seller.auction2,net_revenue:0 -msgid "Net revenue" -msgstr "" - -#. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -msgid "Limit" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree_manager -msgid "Latest Deposits" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "# of items:" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Musical Instruments" -msgstr "" - -#. module: auction -#: field:report.object.encoded,estimation:0 -#: field:report.object.encoded.manager,estimation:0 -msgid "Estimation" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Graphic Arts" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.buyer_form_id -msgid "Buyer Form" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_invoice -msgid "Invoice Seller objects" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Oriental Arts" -msgstr "" - -#. module: auction -#: field:auction.bid,partner_id:0 -msgid "Buyer Name" -msgstr "" - -#. module: auction -#: field:report.auction.view2,sum_adj:0 -msgid "Sum of adjudication" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.auction_wizard_enable_taken -msgid "Unmark as taken away" -msgstr "" - -#. module: auction -#: field:auction.lots,gross_margin:0 -msgid "Gross Margin (%)" -msgstr "" - -#. module: auction -#: selection:auction.dates,state:0 -#: selection:report.auction.adjudication,state:0 -msgid "Closed" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 -msgid "Commission" -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.numerotate,init,lot_num:0 -msgid "Lot Number" -msgstr "" - -#. module: auction -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." -msgstr "" - -#. module: auction -#: field:report.attendance,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Adj.(EUR)" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "Est." -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_report_menu -msgid "Reporting" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Catalog" -msgstr "" - -#. module: auction -#: field:auction.deposit.cost,account:0 -msgid "Destination Account" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_deposit_border -msgid "Report deposit border" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_config_menu -msgid "Configuration" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_outils_menu -msgid "Tools Bar Codes" -msgstr "" - -#. module: auction -#: field:auction.deposit.cost,deposit_id:0 -msgid "Deposit" -msgstr "" - -#. module: auction -#: field:auction.dates,expo2:0 -msgid "Last Exposition Day" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view1 -#: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view2 -#: model:ir.actions.act_window,name:auction.action_auction_report_thismonth_view2 -msgid "Auction report" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_auction_lot_category -msgid "auction.lot.category" -msgstr "" - -#. module: auction -#: field:auction.artists,name:0 -msgid "Artist/Author Name" -msgstr "" - -#. module: auction -#: field:auction.lots,image:0 -msgid "Image" -msgstr "" - -#. module: auction -#: selection:report.object.encoded,state:0 -msgid "Invoiced" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 -msgid "Taken away" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Collectible & art objects" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "BID:" -msgstr "" - -#. module: auction -#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting -#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting2 -#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all1 -msgid "Buyer's auction" -msgstr "" - -#. module: auction -#: view:report.seller.auction2:0 -msgid "Auction reporting2 tree view" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -msgid "Deposit Costs" -msgstr "" - -#. module: auction -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - -#. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 -#: selection:report.auction.adjudication,state:0 -#: selection:report.object.encoded,state:0 -#: selection:report.seller.auction,state:0 -#: selection:report.unclassified.objects,state:0 -msgid "Draft" -msgstr "" - -#. module: auction -#: rml:buyer.list:0 -msgid "........." -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Buyer Cost:" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "NET" -msgstr "" - -#. module: auction -#: rml:report.auction.buyer.result:0 -msgid "Adj" -msgstr "" - -#. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu -msgid "Auction Dates" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Furnitures" -msgstr "" - -#. module: auction -#: xsl:report.auction.ach_bordereau:0 -msgid "Customer Contact" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "Inv, Name" -msgstr "" - -#. module: auction -#: field:report.auction.adjudication,user_id:0 -#: field:report.auction.estimation.adj.category,user_id:0 -#: field:report.auction.object.date,user_id:0 -#: field:report.object.encoded,user_id:0 -#: field:report.object.encoded.manager,user_id:0 -msgid "User" -msgstr "" - -#. module: auction -#: view:report.unplanned.object:0 -msgid "Unplanned Objects" -msgstr "" - -#. module: auction -#: field:report.buyer.auction2,gross_revenue:0 -msgid "Gross Revenue" -msgstr "" - -#. module: auction -#: field:auction.artists,pseudo:0 -msgid "Pseudo" -msgstr "" - -#. module: auction -#: field:auction.lots,important:0 -msgid "To be Emphatized" -msgstr "" - -#. module: auction -#: view:auction.lots:0 -msgid "Not sold" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax3 -#: field:auction.dates,buyer_costs:0 -msgid "Buyer Costs" -msgstr "" - -#. module: auction -#: model:ir.actions.wizard,name:auction.wizard_numerotate_automatic -msgid "Numerotation (automatic)" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Auction Date:" -msgstr "" - -#. module: auction -#: field:auction.lots,ach_inv_id:0 -msgid "Buyer Invoice" -msgstr "" - -#. module: auction -#: rml:auction.bids:0 -msgid "Tel" -msgstr "" - -#. module: auction -#: wizard_field:auction.pay.buy,init,total:0 -msgid "Amount to paid" -msgstr "" - -#. module: auction -#: field:auction.lots,artist_id:0 -msgid "Artist/Author" -msgstr "" - -#. module: auction -#: model:account.tax,name:auction.auction_tax1 -msgid "TVA" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.total_result1 -msgid "Auction Totals with lists" -msgstr "" - -#. module: auction -#: wizard_button:auction.lots.buyer_map,done,end:0 -msgid "Close" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_object_encoded -#: model:ir.model,name:auction.model_report_object_encoded_manager -msgid "Object encoded" -msgstr "" - -#. module: auction -#: rml:bids.phones.details:0 -msgid "Est" -msgstr "" - -#. module: auction -#: field:report.auction.view,nbuyer:0 -msgid "No of buyers" -msgstr "" - -#. module: auction -#: field:report.seller.auction,avg_price:0 -msgid "Avg adjudication" -msgstr "" - -#. module: auction -#: view:report.object.encoded.manager:0 -msgid "Object statistic" -msgstr "" - -#. module: auction -#: field:auction.dates,auction2:0 -msgid "Last Auction Day" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_auction_dates_next1 -msgid "Next Auction Dates" -msgstr "" - -#. module: auction -#: model:ir.model,name:auction.model_report_attendance -msgid "Report Sign In/Out" -msgstr "" - -#. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 -#: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 -msgid "Description" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Cont. Art/Arts" -msgstr "" - -#. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 -#: field:report.unclassified.objects,obj_price:0 -msgid "Adjudication price" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.menu_all_objects_to_sell -msgid "Objects to sell" -msgstr "" - -#. module: auction -#: xsl:flagey.huissier:0 -msgid "Ref." -msgstr "" - -#. module: auction -#: wizard_field:auction.lots.send.aie,date_ask,password:0 -#: wizard_field:auction.lots.send.aie,init,password:0 -#: wizard_field:auction.lots.send.aie.results,date_ask,password:0 -#: wizard_field:auction.lots.send.aie.results,init,password:0 -#: wizard_field:auction.lots.sms_send,init,password:0 -msgid "Password" -msgstr "" - -#. module: auction -#: field:auction.lots,ach_avance:0 -msgid "Buyer Advance" -msgstr "" - -#. module: auction -#: field:auction.lots,name:0 -#: wizard_field:auction.lots.numerotate,search,name:0 -#: field:report.unclassified.objects,name:0 -msgid "Short Description" -msgstr "" - -#. module: auction -#: model:ir.ui.menu,name:auction.auction_report_employees_menu -msgid "Employees" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Clocks and watches" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Scientific Instruments" -msgstr "" - -#. module: auction -#: wizard_view:auction.lots.enable,init:0 -msgid "Confirmation enable taken away" -msgstr "" - -#. module: auction -#: wizard_view:auction.pay.buy,init:0 -msgid "Pay objects" -msgstr "" - -#. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 -msgid "# objects" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Adjudication:" -msgstr "" - -#. module: auction -#: field:report.buyer.auction2,sumadj:0 -msgid "Sum of adjustication" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.details_bids_phones -msgid "Bids per lot (phone)" -msgstr "" - -#. module: auction -#: field:report.buyer.auction,buyer_login:0 -#: field:report.buyer.auction2,buyer_login:0 -msgid "Buyer Login" -msgstr "" - -#. module: auction -#: field:auction.deposit,tax_id:0 -msgid "Expenses" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Wine" -msgstr "" - -#. module: auction -#: rml:auction.total.rml:0 -msgid "Auction name:" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/African Arts" -msgstr "" - -#. module: auction -#: model:ir.actions.report.xml,name:auction.art2 -msgid "Artists Biography" -msgstr "" - -#. module: auction -#: selection:auction.lot.category,aie_categ:0 -msgid "Antique/Posters" -msgstr "" - -#. module: auction -#: field:auction.lots,history_ids:0 -msgid "Auction history" -msgstr "" - -#. module: auction -#: xsl:report.auction.lots.list.landscape:0 -msgid "Orders" -msgstr "" - diff --git a/addons/auction/i18n/zh_CN.po b/addons/auction/i18n/zh_CN.po index 9d1072ee87a..97fc8834f15 100644 --- a/addons/auction/i18n/zh_CN.po +++ b/addons/auction/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-15 11:03+0000\n" +"PO-Revision-Date: 2010-08-03 03:11+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-16 03:39+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -34,6 +34,7 @@ msgstr "设为草稿" #. module: auction #: field:auction.deposit,partner_id:0 #: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 #: field:report.deposit.border,seller:0 #: field:report.seller.auction,seller:0 #: field:report.seller.auction2,seller:0 @@ -980,6 +981,7 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction +#: xsl:report.auction.seller.list:0 #: field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "最终结果" @@ -988,6 +990,7 @@ msgstr "最终结果" #: field:auction.lot.history,name:0 #: field:report.attendance,name:0 #: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "日期" @@ -1070,7 +1073,9 @@ msgid "Aie Category" msgstr "Aie类别" #. module: auction +#: xsl:flagey.huissier:0 #: rml:report.auction.buyer.result:0 +#: xsl:report.auction.deposit:0 msgid "Num" msgstr "编号" @@ -1249,6 +1254,7 @@ msgstr "登录" #. module: auction #: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "To pay" msgstr "支付" @@ -1472,6 +1478,7 @@ msgstr "下一拍卖" #. module: auction #: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1602,6 +1609,7 @@ msgstr "买家记录集合" #. module: auction #: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" @@ -1641,6 +1649,9 @@ msgstr "古董/ 雕塑, 青铜" #. module: auction #: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "合计:" @@ -1811,6 +1822,8 @@ msgstr "允许负数金额" #: view:auction.lots:0 #: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 msgid "Auction" msgstr "拍卖" @@ -1892,6 +1905,7 @@ msgstr "艺术家" #. module: auction #: field:report.attendance,total_attendance:0 +#: xsl:report.auction.ach_bordereau:0 msgid "Total" msgstr "合计" @@ -2406,6 +2420,11 @@ msgstr "报告登进/ 登出" #: view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 #: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "说明" diff --git a/addons/audittrail/i18n/de.po b/addons/audittrail/i18n/de.po index 9116ec2aaa9..4fe6e1ac1e3 100644 --- a/addons/audittrail/i18n/de.po +++ b/addons/audittrail/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:52+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-03 00:42+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/el.po b/addons/audittrail/i18n/el.po index bc7c28dcb83..466c964a6f8 100644 --- a/addons/audittrail/i18n/el.po +++ b/addons/audittrail/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-24 21:17+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-03 00:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index c5bcad7c68f..9f558f4a5b8 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-27 21:04+0000\n" +"PO-Revision-Date: 2010-08-03 00:43+0000\n" "Last-Translator: Borja López Soilán (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-29 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po index 1890a49ae62..c887318be02 100644 --- a/addons/audittrail/i18n/fr.po +++ b/addons/audittrail/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-21 17:51+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"PO-Revision-Date: 2010-08-03 00:46+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po index 500a392d5a0..c7509abc4f5 100644 --- a/addons/audittrail/i18n/it.po +++ b/addons/audittrail/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-07 08:27+0000\n" -"Last-Translator: iTuxer \n" +"PO-Revision-Date: 2010-08-03 00:47+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po index e2ba893aae6..d688b32d9c3 100644 --- a/addons/audittrail/i18n/lt.po +++ b/addons/audittrail/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-13 23:13+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"PO-Revision-Date: 2010-08-03 00:48+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/nl.po b/addons/audittrail/i18n/nl.po index 79c110ede42..8274cd8605a 100644 --- a/addons/audittrail/i18n/nl.po +++ b/addons/audittrail/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 13:27+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-03 00:49+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/oc.po b/addons/audittrail/i18n/oc.po index 11d3643d530..d337654ef2d 100644 --- a/addons/audittrail/i18n/oc.po +++ b/addons/audittrail/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 08:49+0000\n" +"PO-Revision-Date: 2010-08-03 00:49+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po index 9a024797764..1ec1d484cd2 100644 --- a/addons/audittrail/i18n/pt.po +++ b/addons/audittrail/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 23:36+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-03 00:49+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/pt_BR.po b/addons/audittrail/i18n/pt_BR.po index 678303551ce..75635cef68b 100644 --- a/addons/audittrail/i18n/pt_BR.po +++ b/addons/audittrail/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-28 13:21+0000\n" -"Last-Translator: Leandro Chaves \n" +"PO-Revision-Date: 2010-08-03 00:51+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/ro.po b/addons/audittrail/i18n/ro.po index d1f6a88d953..3faedb28a93 100644 --- a/addons/audittrail/i18n/ro.po +++ b/addons/audittrail/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-01 23:56+0000\n" +"PO-Revision-Date: 2010-08-03 00:51+0000\n" "Last-Translator: Lucian Adrian Grijincu \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/ru.po b/addons/audittrail/i18n/ru.po index b1e9cebc14a..28d37ce3474 100644 --- a/addons/audittrail/i18n/ru.po +++ b/addons/audittrail/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 09:27+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-03 00:52+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/sl.po b/addons/audittrail/i18n/sl.po index c117e99b486..80c1393b8d5 100644 --- a/addons/audittrail/i18n/sl.po +++ b/addons/audittrail/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-19 14:59+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 00:52+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/sq.po b/addons/audittrail/i18n/sq.po index 0eab5e8bc7b..04dec670cfe 100644 --- a/addons/audittrail/i18n/sq.po +++ b/addons/audittrail/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * audittrail +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information @@ -23,7 +24,8 @@ msgstr "" #. module: audittrail #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: audittrail @@ -149,8 +151,11 @@ msgstr "" #. module: audittrail #: model:ir.module.module,description:audittrail.module_meta_information -msgid "Allows the administrator to track every user operations on all objects of the system.\n" -" Subscribe Rules for read, write, create and delete on objects and check logs" +msgid "" +"Allows the administrator to track every user operations on all objects of " +"the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check " +"logs" msgstr "" #. module: audittrail @@ -302,307 +307,3 @@ msgstr "" #: field:audittrail.rule,log_unlink:0 msgid "Log deletes" msgstr "" - -# This file contains the translation of the following modules: -# * audittrail -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: audittrail -#: model:ir.module.module,shortdesc:audittrail.module_meta_information -msgid "Audit Trail" -msgstr "" - -#. module: audittrail -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log_id:0 -msgid "Log" -msgstr "" - -#. module: audittrail -#: selection:audittrail.rule,state:0 -msgid "Subscribed" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " -msgstr "" - -#. module: audittrail -#: selection:audittrail.log,method:0 -msgid "Create" -msgstr "" - -#. module: audittrail -#: wizard_view:audittrail.view.log,init:0 -msgid "Audit Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,state:0 -msgid "State" -msgstr "" - -#. module: audittrail -#: selection:audittrail.rule,state:0 -msgid "Draft" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value:0 -msgid "Old Value" -msgstr "" - -#. module: audittrail -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: audittrail -#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log -msgid "View log" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "audittrail.log.line" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,method:0 -msgid "Method" -msgstr "" - -#. module: audittrail -#: wizard_field:audittrail.view.log,init,from:0 -msgid "Log From" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log:0 -msgid "Log ID" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,res_id:0 -msgid "Resource Id" -msgstr "" - -#. module: audittrail -#: selection:audittrail.log,method:0 -msgid "Write" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail -msgid "Audittrails" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Log Lines" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Subscribe" -msgstr "" - -#. module: audittrail -#: selection:audittrail.log,method:0 -msgid "Read" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,object_id:0 -#: field:audittrail.rule,object_id:0 -msgid "Object" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rule" -msgstr "" - -#. module: audittrail -#: wizard_field:audittrail.view.log,init,to:0 -msgid "Log To" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value Text: " -msgstr "" - -#. module: audittrail -#: model:ir.module.module,description:audittrail.module_meta_information -msgid "Allows the administrator to track every user operations on all objects of the system.\n" -" Subscribe Rules for read, write, create and delete on objects and check logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,timestamp:0 -msgid "Date" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,user_id:0 -msgid "User" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value Text : " -msgstr "" - -#. module: audittrail -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,name:0 -msgid "Name" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,line_ids:0 -msgid "Log lines" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub -msgid "Subscribed Rules" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_id:0 -msgid "Fields" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rules" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_rule -msgid "audittrail.rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "UnSubscribe" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_write:0 -msgid "Log writes" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log -msgid "audittrail.log" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_description:0 -msgid "Field Description" -msgstr "" - -#. module: audittrail -#: selection:audittrail.log,method:0 -msgid "Delete" -msgstr "" - -#. module: audittrail -#: wizard_button:audittrail.view.log,init,open:0 -msgid "Open Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value_text:0 -msgid "New value Text" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,name:0 -msgid "Rule Name" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_read:0 -msgid "Log reads" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree -msgid "Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value:0 -msgid "New Value" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2 -msgid "View Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_create:0 -msgid "Log creates" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "AuditTrail Logs" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree -msgid "Rules" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value : " -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,user_id:0 -msgid "Users" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value_text:0 -msgid "Old value Text" -msgstr "" - -#. module: audittrail -#: wizard_button:audittrail.view.log,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_unlink:0 -msgid "Log deletes" -msgstr "" - diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index 1994eeea106..d5b00714a62 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:31+0000\n" +"PO-Revision-Date: 2010-08-03 00:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/vi.po b/addons/audittrail/i18n/vi.po index dbabb8dddb6..303999e0f4d 100644 --- a/addons/audittrail/i18n/vi.po +++ b/addons/audittrail/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * audittrail +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information @@ -23,7 +24,8 @@ msgstr "" #. module: audittrail #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: audittrail @@ -149,8 +151,11 @@ msgstr "" #. module: audittrail #: model:ir.module.module,description:audittrail.module_meta_information -msgid "Allows the administrator to track every user operations on all objects of the system.\n" -" Subscribe Rules for read, write, create and delete on objects and check logs" +msgid "" +"Allows the administrator to track every user operations on all objects of " +"the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check " +"logs" msgstr "" #. module: audittrail @@ -302,307 +307,3 @@ msgstr "" #: field:audittrail.rule,log_unlink:0 msgid "Log deletes" msgstr "" - -# This file contains the translation of the following modules: -# * audittrail -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: audittrail -#: model:ir.module.module,shortdesc:audittrail.module_meta_information -msgid "Audit Trail" -msgstr "" - -#. module: audittrail -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log_id:0 -msgid "Log" -msgstr "" - -#. module: audittrail -#: selection:audittrail.rule,state:0 -msgid "Subscribed" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " -msgstr "" - -#. module: audittrail -#: selection:audittrail.log,method:0 -msgid "Create" -msgstr "" - -#. module: audittrail -#: wizard_view:audittrail.view.log,init:0 -msgid "Audit Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,state:0 -msgid "State" -msgstr "" - -#. module: audittrail -#: selection:audittrail.rule,state:0 -msgid "Draft" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value:0 -msgid "Old Value" -msgstr "" - -#. module: audittrail -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: audittrail -#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log -msgid "View log" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "audittrail.log.line" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,method:0 -msgid "Method" -msgstr "" - -#. module: audittrail -#: wizard_field:audittrail.view.log,init,from:0 -msgid "Log From" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log:0 -msgid "Log ID" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,res_id:0 -msgid "Resource Id" -msgstr "" - -#. module: audittrail -#: selection:audittrail.log,method:0 -msgid "Write" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail -msgid "Audittrails" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Log Lines" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Subscribe" -msgstr "" - -#. module: audittrail -#: selection:audittrail.log,method:0 -msgid "Read" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,object_id:0 -#: field:audittrail.rule,object_id:0 -msgid "Object" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rule" -msgstr "" - -#. module: audittrail -#: wizard_field:audittrail.view.log,init,to:0 -msgid "Log To" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value Text: " -msgstr "" - -#. module: audittrail -#: model:ir.module.module,description:audittrail.module_meta_information -msgid "Allows the administrator to track every user operations on all objects of the system.\n" -" Subscribe Rules for read, write, create and delete on objects and check logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,timestamp:0 -msgid "Date" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,user_id:0 -msgid "User" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value Text : " -msgstr "" - -#. module: audittrail -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,name:0 -msgid "Name" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,line_ids:0 -msgid "Log lines" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub -msgid "Subscribed Rules" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_id:0 -msgid "Fields" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rules" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_rule -msgid "audittrail.rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "UnSubscribe" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_write:0 -msgid "Log writes" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log -msgid "audittrail.log" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_description:0 -msgid "Field Description" -msgstr "" - -#. module: audittrail -#: selection:audittrail.log,method:0 -msgid "Delete" -msgstr "" - -#. module: audittrail -#: wizard_button:audittrail.view.log,init,open:0 -msgid "Open Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value_text:0 -msgid "New value Text" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,name:0 -msgid "Rule Name" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_read:0 -msgid "Log reads" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree -msgid "Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value:0 -msgid "New Value" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2 -msgid "View Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_create:0 -msgid "Log creates" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "AuditTrail Logs" -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree -msgid "Rules" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value : " -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,user_id:0 -msgid "Users" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value_text:0 -msgid "Old value Text" -msgstr "" - -#. module: audittrail -#: wizard_button:audittrail.view.log,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_unlink:0 -msgid "Log deletes" -msgstr "" - diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po index b554277f990..fa503af9a96 100644 --- a/addons/audittrail/i18n/zh_CN.po +++ b/addons/audittrail/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-15 17:26+0000\n" +"PO-Revision-Date: 2010-08-03 00:55+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-16 03:39+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -70,12 +70,12 @@ msgstr "旧值" #. module: audittrail #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义使用了无效的模式名称。" #. module: audittrail #: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log msgid "View log" -msgstr "日志视图" +msgstr "查看日志" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line @@ -167,7 +167,7 @@ msgstr "日期" #. module: audittrail #: field:audittrail.log,user_id:0 msgid "User" -msgstr "用户" +msgstr "用户名" #. module: audittrail #: view:audittrail.log:0 @@ -177,7 +177,7 @@ msgstr "旧值正文: " #. module: audittrail #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: audittrail #: field:audittrail.log,name:0 @@ -222,7 +222,7 @@ msgstr "日志写" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "audittrail.log" -msgstr "日志" +msgstr "" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -272,7 +272,7 @@ msgstr "日志视图" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log creates" -msgstr "日志建立者" +msgstr "日志创建" #. module: audittrail #: view:audittrail.log:0 diff --git a/addons/base_contact/i18n/bg.po b/addons/base_contact/i18n/bg.po index 979c63dea5f..6481d7b808c 100644 --- a/addons/base_contact/i18n/bg.po +++ b/addons/base_contact/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-30 19:31+0000\n" +"PO-Revision-Date: 2010-08-03 00:57+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/ca.po b/addons/base_contact/i18n/ca.po index 93c2ef58875..14ac3d6f9a8 100644 --- a/addons/base_contact/i18n/ca.po +++ b/addons/base_contact/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 08:58+0000\n" +"PO-Revision-Date: 2010-08-03 00:58+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/cs.po b/addons/base_contact/i18n/cs.po index 7f4557a7363..0099a5166e7 100644 --- a/addons/base_contact/i18n/cs.po +++ b/addons/base_contact/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-24 11:04+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-03 00:58+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po index f094a30357c..8a3a77980bb 100644 --- a/addons/base_contact/i18n/de.po +++ b/addons/base_contact/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 18:53+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-03 00:58+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po index 25c33659d94..4b26c51cc76 100644 --- a/addons/base_contact/i18n/el.po +++ b/addons/base_contact/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 05:09+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-03 00:58+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po index 9627aa1a8ac..b1947c5905d 100644 --- a/addons/base_contact/i18n/es.po +++ b/addons/base_contact/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-25 16:53+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" "Last-Translator: Paco Molinero \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/fi.po b/addons/base_contact/i18n/fi.po index 8774fbf7101..3e93c9531a2 100644 --- a/addons/base_contact/i18n/fi.po +++ b/addons/base_contact/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-05 09:13+0000\n" -"Last-Translator: pmjt \n" +"PO-Revision-Date: 2010-08-03 00:59+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po index 04d64081031..40d6525ede1 100644 --- a/addons/base_contact/i18n/fr.po +++ b/addons/base_contact/i18n/fr.po @@ -7,23 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-08 14:37+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2010-08-03 01:00+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "" -"Order of importance of this job title in the list of job title of the linked " -"partner" -msgstr "" -"Ordre de tri de ce poste dans la liste des postes du partenaire qui y est lié" - #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." @@ -147,6 +139,14 @@ msgstr "Fonctions du contact" msgid "Base Contact" msgstr "Base Contact" +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job title of the linked " +"partner" +msgstr "" +"Ordre de tri de ce poste dans la liste des postes du partenaire qui y est lié" + #. module: base_contact #: field:res.partner.contact,email:0 #: field:res.partner.job,email:0 diff --git a/addons/base_contact/i18n/hr.po b/addons/base_contact/i18n/hr.po index 33dfa933331..b7058c713cd 100644 --- a/addons/base_contact/i18n/hr.po +++ b/addons/base_contact/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-25 10:49+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-03 01:01+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po index e098341137e..119f3a98624 100644 --- a/addons/base_contact/i18n/it.po +++ b/addons/base_contact/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-26 16:08+0000\n" -"Last-Translator: Carlo - didotech.com \n" +"PO-Revision-Date: 2010-08-03 01:02+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/ko.po b/addons/base_contact/i18n/ko.po index 665fd9ee213..7f2e13a83c3 100644 --- a/addons/base_contact/i18n/ko.po +++ b/addons/base_contact/i18n/ko.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-04 03:13+0000\n" +"PO-Revision-Date: 2010-08-03 01:28+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 396f2deeae2..d71febb1320 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-21 07:52+0000\n" +"PO-Revision-Date: 2010-08-03 01:28+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: lt\n" diff --git a/addons/base_contact/i18n/lv.po b/addons/base_contact/i18n/lv.po index 1fc91f049e2..af12ee90ca2 100644 --- a/addons/base_contact/i18n/lv.po +++ b/addons/base_contact/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-31 20:05+0000\n" +"PO-Revision-Date: 2010-08-03 01:29+0000\n" "Last-Translator: Rinalds \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/nl.po b/addons/base_contact/i18n/nl.po index 95d2592356a..ae3b28d4d0f 100644 --- a/addons/base_contact/i18n/nl.po +++ b/addons/base_contact/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-01 15:47+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2010-08-03 01:32+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/oc.po b/addons/base_contact/i18n/oc.po index 473ae076eef..a146af64039 100644 --- a/addons/base_contact/i18n/oc.po +++ b/addons/base_contact/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 08:57+0000\n" +"PO-Revision-Date: 2010-08-03 01:33+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/pt.po b/addons/base_contact/i18n/pt.po index 6fd2c3f95c6..30d7a3367bb 100644 --- a/addons/base_contact/i18n/pt.po +++ b/addons/base_contact/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 23:39+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-03 01:35+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po index 5133db03aff..141b1cbccff 100644 --- a/addons/base_contact/i18n/pt_BR.po +++ b/addons/base_contact/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-07 15:39+0000\n" +"PO-Revision-Date: 2010-08-03 01:36+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/ro.po b/addons/base_contact/i18n/ro.po index 38e5dd76249..fc59a37be93 100644 --- a/addons/base_contact/i18n/ro.po +++ b/addons/base_contact/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 16:54+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 01:36+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po index 5f5320fbf33..f85ebffd1a5 100644 --- a/addons/base_contact/i18n/ru.po +++ b/addons/base_contact/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-14 08:08+0000\n" +"PO-Revision-Date: 2010-08-03 01:37+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-15 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/sk.po b/addons/base_contact/i18n/sk.po index 5a1199fc531..62b0ba926ef 100644 --- a/addons/base_contact/i18n/sk.po +++ b/addons/base_contact/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-06 14:20+0000\n" +"PO-Revision-Date: 2010-08-03 01:38+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/sl.po b/addons/base_contact/i18n/sl.po index aa6d47298df..48ac1a0d720 100644 --- a/addons/base_contact/i18n/sl.po +++ b/addons/base_contact/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-20 09:52+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 01:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po index b97a0472238..85eede6e8d9 100644 --- a/addons/base_contact/i18n/sv.po +++ b/addons/base_contact/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 08:58+0000\n" +"PO-Revision-Date: 2010-08-03 01:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po index 1fdcec820ce..4108e291edc 100644 --- a/addons/base_contact/i18n/tr.po +++ b/addons/base_contact/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:31+0000\n" -"Last-Translator: Oktay Altunergil \n" +"PO-Revision-Date: 2010-08-03 01:45+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/vi.po b/addons/base_contact/i18n/vi.po index d3f2d179e7a..580debffc9b 100644 --- a/addons/base_contact/i18n/vi.po +++ b/addons/base_contact/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_contact +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_contact #: field:res.partner.job,sequence_contact:0 @@ -28,7 +29,8 @@ msgstr "" #. module: base_contact #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: base_contact @@ -138,7 +140,9 @@ msgstr "" #. module: base_contact #: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" +msgid "" +"Order of importance of this job title in the list of job title of the linked " +"partner" msgstr "" #. module: base_contact @@ -171,7 +175,9 @@ msgstr "" #. module: base_contact #: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" +msgid "" +"Order of importance of this address in the list of addresses of the linked " +"contact" msgstr "" #. module: base_contact @@ -347,352 +353,3 @@ msgstr "" #: field:res.partner.contact,birthdate:0 msgid "Birth Date" msgstr "" - -# This file contains the translation of the following modules: -# * base_contact -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,other:0 -msgid "Other" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: view:res.partner.address:0 -msgid "# of Contacts" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,other:0 -msgid "Additional phone field" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,fax:0 -msgid "Fax" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: model:ir.module.module,shortdesc:base_contact.module_meta_information -msgid "Base Contact" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,email:0 -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: field:res.partner.address,job_id:0 -#: field:res.partner.contact,job_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,extension:0 -msgid "Extension" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,extension:0 -msgid "Internal/External extension phone number" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "" - diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po index 596fb40c53e..38d698bbf35 100644 --- a/addons/base_contact/i18n/zh_CN.po +++ b/addons/base_contact/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-17 09:25+0000\n" +"PO-Revision-Date: 2010-08-03 01:47+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_iban/i18n/bg.po b/addons/base_iban/i18n/bg.po index db657308652..989e7979fde 100644 --- a/addons/base_iban/i18n/bg.po +++ b/addons/base_iban/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 21:08+0000\n" +"PO-Revision-Date: 2010-08-03 01:48+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/ca.po b/addons/base_iban/i18n/ca.po index a6b6bdf550c..a17f46cb500 100644 --- a/addons/base_iban/i18n/ca.po +++ b/addons/base_iban/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:22+0000\n" +"PO-Revision-Date: 2010-08-03 01:49+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/cs.po b/addons/base_iban/i18n/cs.po index 51cd6ed3b52..371ae18ff15 100644 --- a/addons/base_iban/i18n/cs.po +++ b/addons/base_iban/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-13 16:51+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-03 01:50+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po index e51aafa1d14..a23ce996689 100644 --- a/addons/base_iban/i18n/es.po +++ b/addons/base_iban/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-24 20:09+0000\n" +"PO-Revision-Date: 2010-08-03 03:36+0000\n" "Last-Translator: Borja López Soilán (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/fi.po b/addons/base_iban/i18n/fi.po index 37e2d677d51..a6bcfd11b85 100644 --- a/addons/base_iban/i18n/fi.po +++ b/addons/base_iban/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-23 08:39+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-03 03:36+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/hr.po b/addons/base_iban/i18n/hr.po index 18e5fa1e198..fc51f131648 100644 --- a/addons/base_iban/i18n/hr.po +++ b/addons/base_iban/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-25 10:49+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-03 03:36+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/base_iban/i18n/nl.po b/addons/base_iban/i18n/nl.po index c5607a247e4..f6880a1a85b 100644 --- a/addons/base_iban/i18n/nl.po +++ b/addons/base_iban/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 22:30+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/oc.po b/addons/base_iban/i18n/oc.po index a73657d36dc..4752830959b 100644 --- a/addons/base_iban/i18n/oc.po +++ b/addons/base_iban/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-18 08:28+0000\n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/pl.po b/addons/base_iban/i18n/pl.po index fdda3647de3..99c7e506223 100644 --- a/addons/base_iban/i18n/pl.po +++ b/addons/base_iban/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-21 15:53+0000\n" -"Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po index 652b27d6b98..d9a72703687 100644 --- a/addons/base_iban/i18n/pt.po +++ b/addons/base_iban/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-29 00:46+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po index fa86879f80a..79b39cc230e 100644 --- a/addons/base_iban/i18n/pt_BR.po +++ b/addons/base_iban/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-24 16:41+0000\n" -"Last-Translator: reinaldo.saraiva \n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po index 3cbd59b0764..70fd3410097 100644 --- a/addons/base_iban/i18n/ro.po +++ b/addons/base_iban/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 16:57+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/ru.po b/addons/base_iban/i18n/ru.po index fa5a414fe57..23507c9040f 100644 --- a/addons/base_iban/i18n/ru.po +++ b/addons/base_iban/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-07 22:35+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-09 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/sk.po b/addons/base_iban/i18n/sk.po index e3dfa14856a..c6f20574780 100644 --- a/addons/base_iban/i18n/sk.po +++ b/addons/base_iban/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-06 14:18+0000\n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po index e63710dd2f1..f5a972568c2 100644 --- a/addons/base_iban/i18n/sv.po +++ b/addons/base_iban/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 18:35+0000\n" -"Last-Translator: Treecko \n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index 9d40ba8c6be..643078973ca 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:31+0000\n" +"PO-Revision-Date: 2010-08-03 03:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/vi.po b/addons/base_iban/i18n/vi.po index c522e190780..6d01e52a7f1 100644 --- a/addons/base_iban/i18n/vi.po +++ b/addons/base_iban/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_iban +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_iban #: constraint:ir.ui.view:0 @@ -61,66 +62,3 @@ msgstr "" #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" msgstr "" - -# This file contains the translation of the following modules: -# * base_iban -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_iban -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field -msgid "zip" -msgstr "" - -#. module: base_iban -#: help:res.partner.bank,iban:0 -msgid "International Bank Account Number" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_country_field -msgid "country_id" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field -msgid "bic" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field -msgid "iban" -msgstr "" - -#. module: base_iban -#: model:ir.module.module,shortdesc:base_iban.module_meta_information -#: field:res.partner.bank,iban:0 -msgid "IBAN" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,name:base_iban.bank_iban -msgid "IBAN Account" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field -msgid "acc_number" -msgstr "" - diff --git a/addons/base_module_quality/i18n/ab.po b/addons/base_module_quality/i18n/ab.po index a222ad78289..2c4498778c3 100644 --- a/addons/base_module_quality/i18n/ab.po +++ b/addons/base_module_quality/i18n/ab.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 08:58+0000\n" +"PO-Revision-Date: 2010-08-03 03:39+0000\n" "Last-Translator: mra (Open ERP) \n" "Language-Team: Abkhazian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/ar.po b/addons/base_module_quality/i18n/ar.po index d2b13d1301b..02756cac871 100644 --- a/addons/base_module_quality/i18n/ar.po +++ b/addons/base_module_quality/i18n/ar.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-23 12:03+0000\n" +"PO-Revision-Date: 2010-08-03 03:39+0000\n" "Last-Translator: mra (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po index 5bc0be64482..fda2ec6867f 100644 --- a/addons/base_module_quality/i18n/de.po +++ b/addons/base_module_quality/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-28 09:01+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-03 03:39+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/el.po b/addons/base_module_quality/i18n/el.po index 1d65ed479be..8751eefe5a7 100644 --- a/addons/base_module_quality/i18n/el.po +++ b/addons/base_module_quality/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-24 02:30+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-03 03:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po index c68bb5d0a60..7a70e4ac8ad 100644 --- a/addons/base_module_quality/i18n/es.po +++ b/addons/base_module_quality/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-23 17:16+0000\n" +"PO-Revision-Date: 2010-08-03 03:39+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/et.po b/addons/base_module_quality/i18n/et.po index 29479528788..dbc02b9c6c6 100644 --- a/addons/base_module_quality/i18n/et.po +++ b/addons/base_module_quality/i18n/et.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-23 09:48+0000\n" +"PO-Revision-Date: 2010-08-03 03:39+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/fi.po b/addons/base_module_quality/i18n/fi.po index 4bcd4b4eada..4e731761152 100644 --- a/addons/base_module_quality/i18n/fi.po +++ b/addons/base_module_quality/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-23 07:47+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-03 03:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/fr.po b/addons/base_module_quality/i18n/fr.po index cbb4bd72a31..d0058dcdd04 100644 --- a/addons/base_module_quality/i18n/fr.po +++ b/addons/base_module_quality/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:59+0000\n" +"PO-Revision-Date: 2010-08-03 03:39+0000\n" "Last-Translator: mra (Open ERP) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/hr.po b/addons/base_module_quality/i18n/hr.po index 11c1b1a2c7d..c2ad3a40f2d 100644 --- a/addons/base_module_quality/i18n/hr.po +++ b/addons/base_module_quality/i18n/hr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-25 21:09+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-03 03:40+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/base_module_quality/i18n/it.po b/addons/base_module_quality/i18n/it.po index 4c2a60bf4d4..24806f1ff5e 100644 --- a/addons/base_module_quality/i18n/it.po +++ b/addons/base_module_quality/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-15 12:50+0000\n" -"Last-Translator: Rinux \n" +"PO-Revision-Date: 2010-08-03 03:40+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/iu.po b/addons/base_module_quality/i18n/iu.po index ef06f946d50..ac72d2f6ee2 100644 --- a/addons/base_module_quality/i18n/iu.po +++ b/addons/base_module_quality/i18n/iu.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 11:35+0000\n" +"PO-Revision-Date: 2010-08-03 03:41+0000\n" "Last-Translator: mra (Open ERP) \n" "Language-Team: Inuktitut \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po index 31043247895..360f083f0b3 100644 --- a/addons/base_module_quality/i18n/nl.po +++ b/addons/base_module_quality/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:43+0000\n" +"PO-Revision-Date: 2010-08-03 03:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/pl.po b/addons/base_module_quality/i18n/pl.po index 57ed1e7c0f9..04e40255eac 100644 --- a/addons/base_module_quality/i18n/pl.po +++ b/addons/base_module_quality/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-21 15:54+0000\n" -"Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" +"PO-Revision-Date: 2010-08-03 03:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/pt.po b/addons/base_module_quality/i18n/pt.po index 7b26de65bf0..8383c1a3bcf 100644 --- a/addons/base_module_quality/i18n/pt.po +++ b/addons/base_module_quality/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-29 00:04+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-03 03:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/pt_BR.po b/addons/base_module_quality/i18n/pt_BR.po index c3127d0aea9..60765bc4204 100644 --- a/addons/base_module_quality/i18n/pt_BR.po +++ b/addons/base_module_quality/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-04 10:26+0000\n" +"PO-Revision-Date: 2010-08-03 03:42+0000\n" "Last-Translator: Holverat Bortolossi \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/ro.po b/addons/base_module_quality/i18n/ro.po index ecf8612b36c..bd87e74f796 100644 --- a/addons/base_module_quality/i18n/ro.po +++ b/addons/base_module_quality/i18n/ro.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 17:03+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 03:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/ru.po b/addons/base_module_quality/i18n/ru.po index 363a55d3908..c032e3adec8 100644 --- a/addons/base_module_quality/i18n/ru.po +++ b/addons/base_module_quality/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-25 08:34+0000\n" +"PO-Revision-Date: 2010-08-03 03:42+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/sk.po b/addons/base_module_quality/i18n/sk.po index edbedc4e420..7e68e65ba2e 100644 --- a/addons/base_module_quality/i18n/sk.po +++ b/addons/base_module_quality/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 11:47+0000\n" +"PO-Revision-Date: 2010-08-03 03:42+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/sl.po b/addons/base_module_quality/i18n/sl.po index 1cf7d1bb23e..73b2dedda3b 100644 --- a/addons/base_module_quality/i18n/sl.po +++ b/addons/base_module_quality/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-20 14:30+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 03:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/sq.po b/addons/base_module_quality/i18n/sq.po index 492cadf13c4..6757f3e288f 100644 --- a/addons/base_module_quality/i18n/sq.po +++ b/addons/base_module_quality/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_module_quality +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality #: field:module.quality.check,final_score:0 @@ -23,7 +24,8 @@ msgstr "" #. module: base_module_quality #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: base_module_quality @@ -63,7 +65,9 @@ msgstr "" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 -msgid "Some tests are more critical than others, so they have a bigger weight in the computation of final rating" +msgid "" +"Some tests are more critical than others, so they have a bigger weight in " +"the computation of final rating" msgstr "" #. module: base_module_quality @@ -79,7 +83,9 @@ msgstr "" #. module: base_module_quality #: help:module.quality.detail,state:0 -msgid "The test will be completed only if the module is installed or if the test may be processed on uninstalled module." +msgid "" +"The test will be completed only if the module is installed or if the test " +"may be processed on uninstalled module." msgstr "" #. module: base_module_quality @@ -173,178 +179,3 @@ msgstr "" #: field:module.quality.detail,quality_check_id:0 msgid "Quality" msgstr "" - -# This file contains the translation of the following modules: -# * base_module_quality -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_module_quality -#: field:module.quality.check,final_score:0 -msgid "Final Score (%)" -msgstr "" - -#. module: base_module_quality -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_module_quality -#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information -msgid "Base module quality" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.check,name:0 -msgid "Rated Module" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.detail:0 -msgid "Detail" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,note:0 -msgid "Note" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,state:0 -msgid "State" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,detail:0 -msgid "Details" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,ponderation:0 -msgid "Ponderation" -msgstr "" - -#. module: base_module_quality -#: help:module.quality.detail,ponderation:0 -msgid "Some tests are more critical than others, so they have a bigger weight in the computation of final rating" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.check:0 -#: field:module.quality.check,check_detail_ids:0 -msgid "Tests" -msgstr "" - -#. module: base_module_quality -#: selection:module.quality.detail,state:0 -msgid "Skipped" -msgstr "" - -#. module: base_module_quality -#: help:module.quality.detail,state:0 -msgid "The test will be completed only if the module is installed or if the test may be processed on uninstalled module." -msgstr "" - -#. module: base_module_quality -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_module_quality -#: model:ir.model,name:base_module_quality.model_module_quality_check -msgid "module.quality.check" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,name:0 -msgid "Name" -msgstr "" - -#. module: base_module_quality -#: wizard_field:quality_detail_save,init,module_file:0 -msgid "Save report" -msgstr "" - -#. module: base_module_quality -#: wizard_field:quality_detail_save,init,name:0 -msgid "File name" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,score:0 -msgid "Score (%)" -msgstr "" - -#. module: base_module_quality -#: help:quality_detail_save,init,name:0 -msgid "Save report as .html format" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.detail:0 -#: field:module.quality.detail,summary:0 -msgid "Summary" -msgstr "" - -#. module: base_module_quality -#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save -msgid "Report Save" -msgstr "" - -#. module: base_module_quality -#: wizard_view:quality_detail_save,init:0 -msgid "Standard entries" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.detail:0 -msgid "Save Report" -msgstr "" - -#. module: base_module_quality -#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id -msgid "Quality Check" -msgstr "" - -#. module: base_module_quality -#: model:ir.model,name:base_module_quality.model_module_quality_detail -msgid "module.quality.detail" -msgstr "" - -#. module: base_module_quality -#: selection:module.quality.detail,state:0 -msgid "Done" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.check:0 -#: view:module.quality.detail:0 -msgid "Result" -msgstr "" - -#. module: base_module_quality -#: wizard_button:quality_detail_save,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,message:0 -msgid "Message" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,quality_check_id:0 -msgid "Quality" -msgstr "" - diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po index 5c9720aa7c9..b3a02b670fe 100644 --- a/addons/base_module_quality/i18n/tr.po +++ b/addons/base_module_quality/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:31+0000\n" +"PO-Revision-Date: 2010-08-03 03:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/vi.po b/addons/base_module_quality/i18n/vi.po index 78cc1f29719..bb012901be7 100644 --- a/addons/base_module_quality/i18n/vi.po +++ b/addons/base_module_quality/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_module_quality +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality #: field:module.quality.check,final_score:0 @@ -23,7 +24,8 @@ msgstr "" #. module: base_module_quality #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: base_module_quality @@ -63,7 +65,9 @@ msgstr "" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 -msgid "Some tests are more critical than others, so they have a bigger weight in the computation of final rating" +msgid "" +"Some tests are more critical than others, so they have a bigger weight in " +"the computation of final rating" msgstr "" #. module: base_module_quality @@ -79,7 +83,9 @@ msgstr "" #. module: base_module_quality #: help:module.quality.detail,state:0 -msgid "The test will be completed only if the module is installed or if the test may be processed on uninstalled module." +msgid "" +"The test will be completed only if the module is installed or if the test " +"may be processed on uninstalled module." msgstr "" #. module: base_module_quality @@ -173,178 +179,3 @@ msgstr "" #: field:module.quality.detail,quality_check_id:0 msgid "Quality" msgstr "" - -# This file contains the translation of the following modules: -# * base_module_quality -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_module_quality -#: field:module.quality.check,final_score:0 -msgid "Final Score (%)" -msgstr "" - -#. module: base_module_quality -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_module_quality -#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information -msgid "Base module quality" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.check,name:0 -msgid "Rated Module" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.detail:0 -msgid "Detail" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,note:0 -msgid "Note" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,state:0 -msgid "State" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,detail:0 -msgid "Details" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,ponderation:0 -msgid "Ponderation" -msgstr "" - -#. module: base_module_quality -#: help:module.quality.detail,ponderation:0 -msgid "Some tests are more critical than others, so they have a bigger weight in the computation of final rating" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.check:0 -#: field:module.quality.check,check_detail_ids:0 -msgid "Tests" -msgstr "" - -#. module: base_module_quality -#: selection:module.quality.detail,state:0 -msgid "Skipped" -msgstr "" - -#. module: base_module_quality -#: help:module.quality.detail,state:0 -msgid "The test will be completed only if the module is installed or if the test may be processed on uninstalled module." -msgstr "" - -#. module: base_module_quality -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_module_quality -#: model:ir.model,name:base_module_quality.model_module_quality_check -msgid "module.quality.check" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,name:0 -msgid "Name" -msgstr "" - -#. module: base_module_quality -#: wizard_field:quality_detail_save,init,module_file:0 -msgid "Save report" -msgstr "" - -#. module: base_module_quality -#: wizard_field:quality_detail_save,init,name:0 -msgid "File name" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,score:0 -msgid "Score (%)" -msgstr "" - -#. module: base_module_quality -#: help:quality_detail_save,init,name:0 -msgid "Save report as .html format" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.detail:0 -#: field:module.quality.detail,summary:0 -msgid "Summary" -msgstr "" - -#. module: base_module_quality -#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save -msgid "Report Save" -msgstr "" - -#. module: base_module_quality -#: wizard_view:quality_detail_save,init:0 -msgid "Standard entries" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.detail:0 -msgid "Save Report" -msgstr "" - -#. module: base_module_quality -#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id -msgid "Quality Check" -msgstr "" - -#. module: base_module_quality -#: model:ir.model,name:base_module_quality.model_module_quality_detail -msgid "module.quality.detail" -msgstr "" - -#. module: base_module_quality -#: selection:module.quality.detail,state:0 -msgid "Done" -msgstr "" - -#. module: base_module_quality -#: view:module.quality.check:0 -#: view:module.quality.detail:0 -msgid "Result" -msgstr "" - -#. module: base_module_quality -#: wizard_button:quality_detail_save,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,message:0 -msgid "Message" -msgstr "" - -#. module: base_module_quality -#: field:module.quality.detail,quality_check_id:0 -msgid "Quality" -msgstr "" - diff --git a/addons/base_module_quality/i18n/zh_CN.po b/addons/base_module_quality/i18n/zh_CN.po index 7d903c36812..240f4b15137 100644 --- a/addons/base_module_quality/i18n/zh_CN.po +++ b/addons/base_module_quality/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-17 09:42+0000\n" +"PO-Revision-Date: 2010-08-03 03:43+0000\n" "Last-Translator: Black Jack \n" "Language-Team: Simplified Chinese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_record/i18n/fi.po b/addons/base_module_record/i18n/fi.po index 375de428848..c452c4ceb4f 100644 --- a/addons/base_module_record/i18n/fi.po +++ b/addons/base_module_record/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-23 07:55+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-03 01:59+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/hr.po b/addons/base_module_record/i18n/hr.po index f298536d376..9ddfc27baf8 100644 --- a/addons/base_module_record/i18n/hr.po +++ b/addons/base_module_record/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-25 21:09+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-03 02:00+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po index b3571187dff..190de5a305e 100644 --- a/addons/base_module_record/i18n/it.po +++ b/addons/base_module_record/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:32+0000\n" +"PO-Revision-Date: 2010-08-03 02:03+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po index 45103b781cd..662a23cf82d 100644 --- a/addons/base_module_record/i18n/pt.po +++ b/addons/base_module_record/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-29 00:06+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-03 02:08+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/pt_BR.po b/addons/base_module_record/i18n/pt_BR.po index 5ef3f651380..1fd739244b1 100644 --- a/addons/base_module_record/i18n/pt_BR.po +++ b/addons/base_module_record/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-07 16:30+0000\n" +"PO-Revision-Date: 2010-08-03 02:14+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/ro.po b/addons/base_module_record/i18n/ro.po index 38f42c65cd1..fad9874c716 100644 --- a/addons/base_module_record/i18n/ro.po +++ b/addons/base_module_record/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 17:26+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 02:15+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/ru.po b/addons/base_module_record/i18n/ru.po index b191fa95feb..2faeafc7382 100644 --- a/addons/base_module_record/i18n/ru.po +++ b/addons/base_module_record/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-14 08:10+0000\n" +"PO-Revision-Date: 2010-08-03 02:17+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-15 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/sk.po b/addons/base_module_record/i18n/sk.po index a30ffba53ff..2a1f74ecbb8 100644 --- a/addons/base_module_record/i18n/sk.po +++ b/addons/base_module_record/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 11:43+0000\n" +"PO-Revision-Date: 2010-08-03 02:17+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/sl.po b/addons/base_module_record/i18n/sl.po index 713e079fc19..4b9e306eea1 100644 --- a/addons/base_module_record/i18n/sl.po +++ b/addons/base_module_record/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-10 13:57+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 02:18+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/sq.po b/addons/base_module_record/i18n/sq.po index 9c704537935..092311a7709 100644 --- a/addons/base_module_record/i18n/sq.po +++ b/addons/base_module_record/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_module_record +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,category:0 @@ -36,7 +37,8 @@ msgstr "" #. module: base_module_record #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: base_module_record @@ -245,328 +247,18 @@ msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_view:base_module_record.module_save,save:0 -msgid "If you think your module could interrest others people, we'd like you to publish it on OpenERP.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,start:0 -msgid "The module recorder allows you to record every operation made in the Open ERP client and save them as a module. You will be able to install this module on any database to reuse and/or publish it." -msgstr "" - -#. module: base_module_record -#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record -msgid "Record module" -msgstr "" - -#. module: base_module_record -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec -msgid "Module Creation" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,stop:0 -msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 -#: wizard_field:base_module_record.module_save,info,data_kind:0 -msgid "Type of Data" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,intro:0 -#: wizard_view:base_module_record.module_save,info:0 -msgid "Module Information" -msgstr "" - -#. module: base_module_record -#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_save -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_save -msgid "Save Recorded Module" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,stop:0 -msgid "Open ERP recording is stopped. Don't forget to save the recorded module." -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record,start,end:0 -#: wizard_button:base_module_record.module_record_objects,init,end:0 -#: wizard_button:base_module_record.module_record_objects,intro,end:0 -#: wizard_button:base_module_record.module_save,info,end:0 -#: wizard_button:base_module_record.module_save,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record_objects,save,end:0 -#: wizard_button:base_module_record.module_save,save,end:0 -msgid "Close" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,init,filter_cond:0 -msgid "Created & Modified" -msgstr "" - -#. module: base_module_record -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_stop -msgid "Stop Recording" -msgstr "" - -# This file contains the translation of the following modules: -# * base_module_record -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,category:0 -#: wizard_field:base_module_record.module_save,info,category:0 -msgid "Category" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_field:base_module_record.module_save,init,info_text:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "Information" -msgstr "" - -#. module: base_module_record -#: model:ir.model,name:base_module_record.model_ir_module_record -msgid "ir.module.record" -msgstr "" - -#. module: base_module_record -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,init:0 -msgid "Choose objects to record" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,author:0 -#: wizard_field:base_module_record.module_save,info,author:0 -msgid "Author" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,directory_name:0 -#: wizard_field:base_module_record.module_save,info,directory_name:0 -msgid "Directory Name" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 -msgid "Records only" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,intro,data_kind:0 -#: selection:base_module_record.module_save,info,data_kind:0 -msgid "Demo Data" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,save,module_filename:0 -#: wizard_field:base_module_record.module_save,save,module_filename:0 -msgid "Filename" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,version:0 -#: wizard_field:base_module_record.module_save,info,version:0 -msgid "Version" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,init:0 -msgid "Objects Recording" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,init,check_date:0 -msgid "Record from Date" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,stop:0 -#: wizard_view:base_module_record.module_save,init:0 -msgid "Recording Information" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_save,init,info_status:0 -msgid "Status" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,stop:0 -#: wizard_view:base_module_record.module_record_objects,end:0 -#: wizard_view:base_module_record.module_record_objects,intro:0 -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_view:base_module_record.module_save,end:0 -#: wizard_view:base_module_record.module_save,info:0 -#: wizard_view:base_module_record.module_save,init:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "Module Recording" -msgstr "" - -#. module: base_module_record -#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects -msgid "Export Customizations As a Module" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "Thanks in advance for your contribution." -msgstr "" - -#. module: base_module_record -#: help:base_module_record.module_record_objects,init,objects:0 -msgid "List of objects to be recorded" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record,start,start_confirm:0 -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record -msgid "Start Recording" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_save,init,info_status:0 -msgid "Not Recording" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,description:0 -#: wizard_field:base_module_record.module_save,info,description:0 -msgid "Full Description" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,name:0 -#: wizard_field:base_module_record.module_save,info,name:0 -msgid "Module Name" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,init,objects:0 -msgid "Objects" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,save,module_file:0 -#: wizard_field:base_module_record.module_save,save,module_file:0 -msgid "Module .zip File" +"If you think your module could interrest others people, we'd like you to " +"publish it on OpenERP.com, in the 'Modules' section. You can do it through " +"the website or using features of the 'base_module_publish' module." msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record,start:0 -msgid "Recording information" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "Module successfully created !" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,start:0 -msgid "Recording Stopped" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,init,filter_cond:0 -msgid "Created" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,end:0 -#: wizard_view:base_module_record.module_save,end:0 -msgid "Thanks For using Module Recorder" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record,start,continue:0 -msgid "Continue Previous Session" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,website:0 -#: wizard_field:base_module_record.module_save,info,website:0 -msgid "Documentation URL" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,init,filter_cond:0 -msgid "Modified" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_save,init,info_status:0 -msgid "Recording" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record_objects,init,record:0 -msgid "Record" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record,stop,end:0 -#: wizard_button:base_module_record.module_record_objects,intro,save:0 -#: wizard_button:base_module_record.module_save,info,save:0 -#: wizard_button:base_module_record.module_save,init,check:0 -msgid "Continue" -msgstr "" - -#. module: base_module_record -#: model:ir.module.module,shortdesc:base_module_record.module_meta_information -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec -msgid "Module Recorder" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,intro,data_kind:0 -#: selection:base_module_record.module_save,info,data_kind:0 -msgid "Normal Data" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record_objects,end,end:0 -#: wizard_button:base_module_record.module_save,end,end:0 -msgid "OK" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "If you think your module could interrest others people, we'd like you to publish it on OpenERP.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,start:0 -msgid "The module recorder allows you to record every operation made in the Open ERP client and save them as a module. You will be able to install this module on any database to reuse and/or publish it." +msgid "" +"The module recorder allows you to record every operation made in the Open " +"ERP client and save them as a module. You will be able to install this " +"module on any database to reuse and/or publish it." msgstr "" #. module: base_module_record @@ -581,7 +273,9 @@ msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 -msgid "You can continue the recording session by relauching the 'start recording' wizard." +msgid "" +"You can continue the recording session by relauching the 'start recording' " +"wizard." msgstr "" #. module: base_module_record @@ -604,7 +298,8 @@ msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 -msgid "Open ERP recording is stopped. Don't forget to save the recorded module." +msgid "" +"Open ERP recording is stopped. Don't forget to save the recorded module." msgstr "" #. module: base_module_record @@ -631,4 +326,3 @@ msgstr "" #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_stop msgid "Stop Recording" msgstr "" - diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po index 5d50d91f01b..5b4903191f7 100644 --- a/addons/base_module_record/i18n/tr.po +++ b/addons/base_module_record/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 22:18+0000\n" -"Last-Translator: Oktay Altunergil \n" +"PO-Revision-Date: 2010-08-03 02:27+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/vi.po b/addons/base_module_record/i18n/vi.po index 35cd185c061..4bcf350a9aa 100644 --- a/addons/base_module_record/i18n/vi.po +++ b/addons/base_module_record/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_module_record +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,category:0 @@ -36,7 +37,8 @@ msgstr "" #. module: base_module_record #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: base_module_record @@ -245,328 +247,18 @@ msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_view:base_module_record.module_save,save:0 -msgid "If you think your module could interrest others people, we'd like you to publish it on OpenERP.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,start:0 -msgid "The module recorder allows you to record every operation made in the Open ERP client and save them as a module. You will be able to install this module on any database to reuse and/or publish it." -msgstr "" - -#. module: base_module_record -#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record -msgid "Record module" -msgstr "" - -#. module: base_module_record -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec -msgid "Module Creation" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,stop:0 -msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 -#: wizard_field:base_module_record.module_save,info,data_kind:0 -msgid "Type of Data" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,intro:0 -#: wizard_view:base_module_record.module_save,info:0 -msgid "Module Information" -msgstr "" - -#. module: base_module_record -#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_save -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_save -msgid "Save Recorded Module" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,stop:0 -msgid "Open ERP recording is stopped. Don't forget to save the recorded module." -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record,start,end:0 -#: wizard_button:base_module_record.module_record_objects,init,end:0 -#: wizard_button:base_module_record.module_record_objects,intro,end:0 -#: wizard_button:base_module_record.module_save,info,end:0 -#: wizard_button:base_module_record.module_save,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record_objects,save,end:0 -#: wizard_button:base_module_record.module_save,save,end:0 -msgid "Close" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,init,filter_cond:0 -msgid "Created & Modified" -msgstr "" - -#. module: base_module_record -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_stop -msgid "Stop Recording" -msgstr "" - -# This file contains the translation of the following modules: -# * base_module_record -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,category:0 -#: wizard_field:base_module_record.module_save,info,category:0 -msgid "Category" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_field:base_module_record.module_save,init,info_text:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "Information" -msgstr "" - -#. module: base_module_record -#: model:ir.model,name:base_module_record.model_ir_module_record -msgid "ir.module.record" -msgstr "" - -#. module: base_module_record -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,init:0 -msgid "Choose objects to record" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,author:0 -#: wizard_field:base_module_record.module_save,info,author:0 -msgid "Author" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,directory_name:0 -#: wizard_field:base_module_record.module_save,info,directory_name:0 -msgid "Directory Name" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 -msgid "Records only" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,intro,data_kind:0 -#: selection:base_module_record.module_save,info,data_kind:0 -msgid "Demo Data" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,save,module_filename:0 -#: wizard_field:base_module_record.module_save,save,module_filename:0 -msgid "Filename" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,version:0 -#: wizard_field:base_module_record.module_save,info,version:0 -msgid "Version" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,init:0 -msgid "Objects Recording" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,init,check_date:0 -msgid "Record from Date" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,stop:0 -#: wizard_view:base_module_record.module_save,init:0 -msgid "Recording Information" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_save,init,info_status:0 -msgid "Status" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,stop:0 -#: wizard_view:base_module_record.module_record_objects,end:0 -#: wizard_view:base_module_record.module_record_objects,intro:0 -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_view:base_module_record.module_save,end:0 -#: wizard_view:base_module_record.module_save,info:0 -#: wizard_view:base_module_record.module_save,init:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "Module Recording" -msgstr "" - -#. module: base_module_record -#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects -msgid "Export Customizations As a Module" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "Thanks in advance for your contribution." -msgstr "" - -#. module: base_module_record -#: help:base_module_record.module_record_objects,init,objects:0 -msgid "List of objects to be recorded" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record,start,start_confirm:0 -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record -msgid "Start Recording" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_save,init,info_status:0 -msgid "Not Recording" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,description:0 -#: wizard_field:base_module_record.module_save,info,description:0 -msgid "Full Description" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,name:0 -#: wizard_field:base_module_record.module_save,info,name:0 -msgid "Module Name" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,init,objects:0 -msgid "Objects" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,save,module_file:0 -#: wizard_field:base_module_record.module_save,save,module_file:0 -msgid "Module .zip File" +"If you think your module could interrest others people, we'd like you to " +"publish it on OpenERP.com, in the 'Modules' section. You can do it through " +"the website or using features of the 'base_module_publish' module." msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record,start:0 -msgid "Recording information" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "Module successfully created !" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,start:0 -msgid "Recording Stopped" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,init,filter_cond:0 -msgid "Created" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,end:0 -#: wizard_view:base_module_record.module_save,end:0 -msgid "Thanks For using Module Recorder" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record,start,continue:0 -msgid "Continue Previous Session" -msgstr "" - -#. module: base_module_record -#: wizard_field:base_module_record.module_record_objects,intro,website:0 -#: wizard_field:base_module_record.module_save,info,website:0 -msgid "Documentation URL" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,init,filter_cond:0 -msgid "Modified" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_save,init,info_status:0 -msgid "Recording" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record_objects,init,record:0 -msgid "Record" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record,stop,end:0 -#: wizard_button:base_module_record.module_record_objects,intro,save:0 -#: wizard_button:base_module_record.module_save,info,save:0 -#: wizard_button:base_module_record.module_save,init,check:0 -msgid "Continue" -msgstr "" - -#. module: base_module_record -#: model:ir.module.module,shortdesc:base_module_record.module_meta_information -#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec -msgid "Module Recorder" -msgstr "" - -#. module: base_module_record -#: selection:base_module_record.module_record_objects,intro,data_kind:0 -#: selection:base_module_record.module_save,info,data_kind:0 -msgid "Normal Data" -msgstr "" - -#. module: base_module_record -#: wizard_button:base_module_record.module_record_objects,end,end:0 -#: wizard_button:base_module_record.module_save,end,end:0 -msgid "OK" -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record_objects,save:0 -#: wizard_view:base_module_record.module_save,save:0 -msgid "If you think your module could interrest others people, we'd like you to publish it on OpenERP.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." -msgstr "" - -#. module: base_module_record -#: wizard_view:base_module_record.module_record,start:0 -msgid "The module recorder allows you to record every operation made in the Open ERP client and save them as a module. You will be able to install this module on any database to reuse and/or publish it." +msgid "" +"The module recorder allows you to record every operation made in the Open " +"ERP client and save them as a module. You will be able to install this " +"module on any database to reuse and/or publish it." msgstr "" #. module: base_module_record @@ -581,7 +273,9 @@ msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 -msgid "You can continue the recording session by relauching the 'start recording' wizard." +msgid "" +"You can continue the recording session by relauching the 'start recording' " +"wizard." msgstr "" #. module: base_module_record @@ -604,7 +298,8 @@ msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 -msgid "Open ERP recording is stopped. Don't forget to save the recorded module." +msgid "" +"Open ERP recording is stopped. Don't forget to save the recorded module." msgstr "" #. module: base_module_record @@ -631,4 +326,3 @@ msgstr "" #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_stop msgid "Stop Recording" msgstr "" - diff --git a/addons/base_module_record/i18n/zh_CN.po b/addons/base_module_record/i18n/zh_CN.po index 5afcbbf29f3..09d67c4446b 100644 --- a/addons/base_module_record/i18n/zh_CN.po +++ b/addons/base_module_record/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-17 09:51+0000\n" +"PO-Revision-Date: 2010-08-03 02:29+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_report_creator/i18n/de.po b/addons/base_report_creator/i18n/de.po index c9eeae28c0b..d57cc245d61 100644 --- a/addons/base_report_creator/i18n/de.po +++ b/addons/base_report_creator/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:00+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-03 02:31+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/el.po b/addons/base_report_creator/i18n/el.po index ea439e5dad8..1e14ba2cea0 100644 --- a/addons/base_report_creator/i18n/el.po +++ b/addons/base_report_creator/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-24 01:21+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-03 02:31+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po index d3b105caa4e..63d70dd219b 100644 --- a/addons/base_report_creator/i18n/es.po +++ b/addons/base_report_creator/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-24 07:17+0000\n" +"PO-Revision-Date: 2010-08-03 02:31+0000\n" "Last-Translator: Paco Molinero \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/fi.po b/addons/base_report_creator/i18n/fi.po index 983480a75e9..efccd87681c 100644 --- a/addons/base_report_creator/i18n/fi.po +++ b/addons/base_report_creator/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-23 08:28+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-03 02:32+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/fr.po b/addons/base_report_creator/i18n/fr.po index 7a23bab86f1..2903a206f20 100644 --- a/addons/base_report_creator/i18n/fr.po +++ b/addons/base_report_creator/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 15:58+0000\n" +"PO-Revision-Date: 2010-08-03 02:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/hr.po b/addons/base_report_creator/i18n/hr.po index 81d94437aa6..f02cbe2aec3 100644 --- a/addons/base_report_creator/i18n/hr.po +++ b/addons/base_report_creator/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-16 14:28+0000\n" +"PO-Revision-Date: 2010-08-03 02:32+0000\n" "Last-Translator: goranc \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/nl.po b/addons/base_report_creator/i18n/nl.po index ebdb984b9e1..51ccbd276cb 100644 --- a/addons/base_report_creator/i18n/nl.po +++ b/addons/base_report_creator/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-14 21:22+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-03 02:33+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/pl.po b/addons/base_report_creator/i18n/pl.po index 5f709e49d1a..bb11f9bdaf3 100644 --- a/addons/base_report_creator/i18n/pl.po +++ b/addons/base_report_creator/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-26 20:18+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/pt_BR.po b/addons/base_report_creator/i18n/pt_BR.po index 513aad08c19..169e42950a7 100644 --- a/addons/base_report_creator/i18n/pt_BR.po +++ b/addons/base_report_creator/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-07 16:33+0000\n" +"PO-Revision-Date: 2010-08-03 02:37+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/ro.po b/addons/base_report_creator/i18n/ro.po index a3ebcacd9ff..a249952ef8a 100644 --- a/addons/base_report_creator/i18n/ro.po +++ b/addons/base_report_creator/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 17:42+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 02:38+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po index b2da40c2c18..bd733870a88 100644 --- a/addons/base_report_creator/i18n/ru.po +++ b/addons/base_report_creator/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-23 16:38+0000\n" -"Last-Translator: Nikita Shehov \n" +"PO-Revision-Date: 2010-08-03 02:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/sk.po b/addons/base_report_creator/i18n/sk.po index 0e847ac004a..c1d6eb6e557 100644 --- a/addons/base_report_creator/i18n/sk.po +++ b/addons/base_report_creator/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-01 08:02+0000\n" +"PO-Revision-Date: 2010-08-03 02:39+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/sl.po b/addons/base_report_creator/i18n/sl.po index 98d08efc370..7b7d1e2cfd6 100644 --- a/addons/base_report_creator/i18n/sl.po +++ b/addons/base_report_creator/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-20 09:57+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 02:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/sq.po b/addons/base_report_creator/i18n/sq.po index f8ee529bcdb..f66e0b41bb9 100644 --- a/addons/base_report_creator/i18n/sq.po +++ b/addons/base_report_creator/i18n/sq.po @@ -1,24 +1,27 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_report_creator +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 -msgid "Provide an expression for the field based on which you want to filter the records.\n" +msgid "" +"Provide an expression for the field based on which you want to filter the " +"records.\n" " e.g. res_partner.id=3" msgstr "" @@ -360,493 +363,8 @@ msgstr "" #. module: base_report_creator #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_type1:0 -msgid "First View" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,calendar_mode:0 -msgid "Delay" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,field_id:0 -msgid "Field" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Filters on Fields" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_graph_type:0 -msgid "Pie Chart" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_type3:0 -msgid "Third View" -msgstr "" - -#. module: base_report_creator -#: model:ir.module.module,description:base_report_creator.module_meta_information -msgid "This modules allows you to create any statistic\n" -"report on several object. It's a SQL query builder and browser\n" -"for and users.\n" -"\n" -"After installing the module, it adds a menu to define custom report in\n" -"the \"Dashboard\" menu.\n" -"" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,calendar_mode:0 -msgid "Uniq Colors" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Fields" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Average" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Reports" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Maximum" -msgstr "" - -#. module: base_report_creator -#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0 -msgid "Continue" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0 -msgid "Values" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_graph_type:0 -msgid "Bar Chart" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_type2:0 -msgid "Second View" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report.menu.create,init:0 -msgid "Create Menu For This Report" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "View parameters" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 -msgid "Filter Field" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: field:base_report_creator.report,field_ids:0 -msgid "Fields to Display" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: field:base_report_creator.report,filter_ids:0 -msgid "Filters" -msgstr "" - -# This file contains the translation of the following modules: -# * base_report_creator -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_report_creator -#: help:base_report_creator.report.filter,expression:0 -msgid "Provide an expression for the field based on which you want to filter the records.\n" -" e.g. res_partner.id=3" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_graph_type:0 -msgid "Graph Type" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Used View" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 -msgid "Filter Values" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,graph_mode:0 -msgid "Graph Mode" -msgstr "" - -#. module: base_report_creator -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Graph View" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.filter,expression:0 -msgid "Value" -msgstr "" - -#. module: base_report_creator -#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields -msgid "Set Filter Fields" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,calendar_mode:0 -msgid "Ending Date" -msgstr "" - -#. module: base_report_creator -#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter -msgid "Report Filters" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: field:base_report_creator.report,sql_query:0 -msgid "SQL Query" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0 -msgid "Create Menu" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Minimum" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0 -msgid "Operator" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.filter,condition:0 -#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 -msgid "OR" -msgstr "" - -#. module: base_report_creator -#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action -#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config -msgid "Custom Reports" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report.menu.create,init:0 -msgid "Menu Information" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Sum" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,model_ids:0 -msgid "Reported Objects" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Field List" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,type:0 -msgid "Report Type" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "State" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,state:0 -msgid "Valid" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Add filter" -msgstr "" - -#. module: base_report_creator -#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create -msgid "Create Menu for Report" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type1:0 -#: selection:base_report_creator.report,view_type2:0 -#: selection:base_report_creator.report,view_type3:0 -msgid "Form" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type3:0 -#: selection:base_report_creator.report.fields,calendar_mode:0 -#: selection:base_report_creator.report.fields,graph_mode:0 -msgid "/" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,report_id:0 -#: field:base_report_creator.report.filter,report_id:0 -#: model:ir.model,name:base_report_creator.model_base_report_creator_report -msgid "Report" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,calendar_mode:0 -msgid "Starting Date" -msgstr "" - -#. module: base_report_creator -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type1:0 -#: selection:base_report_creator.report,view_type2:0 -#: selection:base_report_creator.report,view_type3:0 -msgid "Tree" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,group_ids:0 -msgid "Authorized Groups" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_graph_orientation:0 -msgid "Graph Orientation" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Authorized Groups (empty for all)" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Security" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0 -msgid "Menu Name" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.filter,condition:0 -#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 -msgid "AND" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,calendar_mode:0 -msgid "Calendar Mode" -msgstr "" - -#. module: base_report_creator -#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields -msgid "Display Fields" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,graph_mode:0 -msgid "Y Axis" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type1:0 -#: selection:base_report_creator.report,view_type2:0 -#: selection:base_report_creator.report,view_type3:0 -msgid "Calendar" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type1:0 -#: selection:base_report_creator.report,view_type2:0 -#: selection:base_report_creator.report,view_type3:0 -msgid "Graph" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0 -msgid "Field Name" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,state:0 -msgid "Draft" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 -msgid "Set Filter Values" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,state:0 -msgid "Status" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_graph_orientation:0 -msgid "Vertical" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,type:0 -msgid "Rows And Columns Report" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "General Configuration" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report_filter.fields,init:0 -msgid "Select Field to filter" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,active:0 -msgid "Active" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_graph_orientation:0 -msgid "Horizontal" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,group_method:0 -msgid "Grouping Method" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.filter,condition:0 -#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0 -msgid "Condition" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Count" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,graph_mode:0 -msgid "X Axis" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: base_report_creator -#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0 -msgid "Confirm Filter" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.filter,name:0 -msgid "Filter Name" -msgstr "" - -#. module: base_report_creator -#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open -msgid "Open Report" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Grouped" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information -msgid "Report Creator" -msgstr "" - -#. module: base_report_creator -#: wizard_button:base_report_creator.report.menu.create,init,end:0 -#: wizard_button:base_report_creator.report_filter.fields,init,end:0 -#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0 -msgid "Cancel" -msgstr "" - -#. module: base_report_creator -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: base_report_creator @@ -881,13 +399,13 @@ msgstr "" #. module: base_report_creator #: model:ir.module.module,description:base_report_creator.module_meta_information -msgid "This modules allows you to create any statistic\n" +msgid "" +"This modules allows you to create any statistic\n" "report on several object. It's a SQL query builder and browser\n" "for and users.\n" "\n" "After installing the module, it adds a menu to define custom report in\n" "the \"Dashboard\" menu.\n" -"" msgstr "" #. module: base_report_creator @@ -971,4 +489,3 @@ msgstr "" #: field:base_report_creator.report,filter_ids:0 msgid "Filters" msgstr "" - diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po index bea68a273eb..84116cbde7a 100644 --- a/addons/base_report_creator/i18n/tr.po +++ b/addons/base_report_creator/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:32+0000\n" +"PO-Revision-Date: 2010-08-03 02:41+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/vi.po b/addons/base_report_creator/i18n/vi.po index a0d556cff97..8caeacc2dfe 100644 --- a/addons/base_report_creator/i18n/vi.po +++ b/addons/base_report_creator/i18n/vi.po @@ -1,24 +1,27 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_report_creator +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 -msgid "Provide an expression for the field based on which you want to filter the records.\n" +msgid "" +"Provide an expression for the field based on which you want to filter the " +"records.\n" " e.g. res_partner.id=3" msgstr "" @@ -360,493 +363,8 @@ msgstr "" #. module: base_report_creator #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_type1:0 -msgid "First View" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,calendar_mode:0 -msgid "Delay" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,field_id:0 -msgid "Field" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Filters on Fields" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_graph_type:0 -msgid "Pie Chart" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_type3:0 -msgid "Third View" -msgstr "" - -#. module: base_report_creator -#: model:ir.module.module,description:base_report_creator.module_meta_information -msgid "This modules allows you to create any statistic\n" -"report on several object. It's a SQL query builder and browser\n" -"for and users.\n" -"\n" -"After installing the module, it adds a menu to define custom report in\n" -"the \"Dashboard\" menu.\n" -"" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,calendar_mode:0 -msgid "Uniq Colors" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Fields" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Average" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Reports" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Maximum" -msgstr "" - -#. module: base_report_creator -#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0 -msgid "Continue" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0 -msgid "Values" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_graph_type:0 -msgid "Bar Chart" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_type2:0 -msgid "Second View" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report.menu.create,init:0 -msgid "Create Menu For This Report" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "View parameters" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 -msgid "Filter Field" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: field:base_report_creator.report,field_ids:0 -msgid "Fields to Display" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: field:base_report_creator.report,filter_ids:0 -msgid "Filters" -msgstr "" - -# This file contains the translation of the following modules: -# * base_report_creator -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_report_creator -#: help:base_report_creator.report.filter,expression:0 -msgid "Provide an expression for the field based on which you want to filter the records.\n" -" e.g. res_partner.id=3" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_graph_type:0 -msgid "Graph Type" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Used View" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 -msgid "Filter Values" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,graph_mode:0 -msgid "Graph Mode" -msgstr "" - -#. module: base_report_creator -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Graph View" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.filter,expression:0 -msgid "Value" -msgstr "" - -#. module: base_report_creator -#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields -msgid "Set Filter Fields" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,calendar_mode:0 -msgid "Ending Date" -msgstr "" - -#. module: base_report_creator -#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter -msgid "Report Filters" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: field:base_report_creator.report,sql_query:0 -msgid "SQL Query" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0 -msgid "Create Menu" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Minimum" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0 -msgid "Operator" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.filter,condition:0 -#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 -msgid "OR" -msgstr "" - -#. module: base_report_creator -#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action -#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config -msgid "Custom Reports" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report.menu.create,init:0 -msgid "Menu Information" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Sum" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,model_ids:0 -msgid "Reported Objects" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Field List" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,type:0 -msgid "Report Type" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "State" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,state:0 -msgid "Valid" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Add filter" -msgstr "" - -#. module: base_report_creator -#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create -msgid "Create Menu for Report" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type1:0 -#: selection:base_report_creator.report,view_type2:0 -#: selection:base_report_creator.report,view_type3:0 -msgid "Form" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type3:0 -#: selection:base_report_creator.report.fields,calendar_mode:0 -#: selection:base_report_creator.report.fields,graph_mode:0 -msgid "/" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,report_id:0 -#: field:base_report_creator.report.filter,report_id:0 -#: model:ir.model,name:base_report_creator.model_base_report_creator_report -msgid "Report" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,calendar_mode:0 -msgid "Starting Date" -msgstr "" - -#. module: base_report_creator -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type1:0 -#: selection:base_report_creator.report,view_type2:0 -#: selection:base_report_creator.report,view_type3:0 -msgid "Tree" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,group_ids:0 -msgid "Authorized Groups" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,view_graph_orientation:0 -msgid "Graph Orientation" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Authorized Groups (empty for all)" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Security" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0 -msgid "Menu Name" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.filter,condition:0 -#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 -msgid "AND" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,calendar_mode:0 -msgid "Calendar Mode" -msgstr "" - -#. module: base_report_creator -#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields -msgid "Display Fields" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,graph_mode:0 -msgid "Y Axis" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type1:0 -#: selection:base_report_creator.report,view_type2:0 -#: selection:base_report_creator.report,view_type3:0 -msgid "Calendar" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_type1:0 -#: selection:base_report_creator.report,view_type2:0 -#: selection:base_report_creator.report,view_type3:0 -msgid "Graph" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0 -msgid "Field Name" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,state:0 -msgid "Draft" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 -msgid "Set Filter Values" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,state:0 -msgid "Status" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_graph_orientation:0 -msgid "Vertical" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,type:0 -msgid "Rows And Columns Report" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "General Configuration" -msgstr "" - -#. module: base_report_creator -#: wizard_view:base_report_creator.report_filter.fields,init:0 -msgid "Select Field to filter" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report,active:0 -msgid "Active" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report,view_graph_orientation:0 -msgid "Horizontal" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.fields,group_method:0 -msgid "Grouping Method" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.filter,condition:0 -#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0 -msgid "Condition" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Count" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,graph_mode:0 -msgid "X Axis" -msgstr "" - -#. module: base_report_creator -#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: base_report_creator -#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0 -msgid "Confirm Filter" -msgstr "" - -#. module: base_report_creator -#: field:base_report_creator.report.filter,name:0 -msgid "Filter Name" -msgstr "" - -#. module: base_report_creator -#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open -msgid "Open Report" -msgstr "" - -#. module: base_report_creator -#: selection:base_report_creator.report.fields,group_method:0 -msgid "Grouped" -msgstr "" - -#. module: base_report_creator -#: view:base_report_creator.report:0 -#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information -msgid "Report Creator" -msgstr "" - -#. module: base_report_creator -#: wizard_button:base_report_creator.report.menu.create,init,end:0 -#: wizard_button:base_report_creator.report_filter.fields,init,end:0 -#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0 -msgid "Cancel" -msgstr "" - -#. module: base_report_creator -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: base_report_creator @@ -881,13 +399,13 @@ msgstr "" #. module: base_report_creator #: model:ir.module.module,description:base_report_creator.module_meta_information -msgid "This modules allows you to create any statistic\n" +msgid "" +"This modules allows you to create any statistic\n" "report on several object. It's a SQL query builder and browser\n" "for and users.\n" "\n" "After installing the module, it adds a menu to define custom report in\n" "the \"Dashboard\" menu.\n" -"" msgstr "" #. module: base_report_creator @@ -971,4 +489,3 @@ msgstr "" #: field:base_report_creator.report,filter_ids:0 msgid "Filters" msgstr "" - diff --git a/addons/base_report_creator/i18n/zh_CN.po b/addons/base_report_creator/i18n/zh_CN.po index fe875402b41..9905bbcc8ea 100644 --- a/addons/base_report_creator/i18n/zh_CN.po +++ b/addons/base_report_creator/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-17 10:17+0000\n" +"PO-Revision-Date: 2010-08-03 02:41+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_designer/i18n/ar.po b/addons/base_report_designer/i18n/ar.po index de277635449..7670a4845df 100644 --- a/addons/base_report_designer/i18n/ar.po +++ b/addons/base_report_designer/i18n/ar.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-22 20:05+0000\n" +"PO-Revision-Date: 2010-08-03 02:42+0000\n" "Last-Translator: Akram Obeidat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_report_designer/i18n/ca.po b/addons/base_report_designer/i18n/ca.po index 5f98e5391a9..054ef201595 100644 --- a/addons/base_report_designer/i18n/ca.po +++ b/addons/base_report_designer/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:28+0000\n" +"PO-Revision-Date: 2010-08-03 02:42+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_report_designer/i18n/sq.po b/addons/base_report_designer/i18n/sq.po index 11471c194bd..1b3fab75703 100644 --- a/addons/base_report_designer/i18n/sq.po +++ b/addons/base_report_designer/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_report_designer +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: wizard_field:base_report_designer.modify,init,text:0 @@ -93,147 +94,11 @@ msgstr "" #. module: base_report_designer #: wizard_view:base_report_designer.modify,get_form_result:0 -msgid "This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Open ERP using this wizard." -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,send_form,send_form_result:0 -msgid "Update the report" -msgstr "" - -#. module: base_report_designer -#: selection:base_report_designer.modify,init,operation:0 -msgid "Create a new report" -msgstr "" - -#. module: base_report_designer -#: selection:base_report_designer.modify,init,operation:0 -#: model:ir.actions.wizard,name:base_report_designer.wizard_report_designer_modify -msgid "Modify an existing report" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,get_form,end:0 -#: wizard_button:base_report_designer.modify,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,get_form_result,end:0 -#: wizard_button:base_report_designer.modify,send_form,end:0 -#: wizard_button:base_report_designer.modify,send_form_result,end:0 -msgid "Close" -msgstr "" - -#. module: base_report_designer -#: wizard_field:base_report_designer.modify,init,operation:0 -msgid "Operation" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,init:0 -msgid "Report designer introduction" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,get_form:0 -msgid "Select your report" -msgstr "" - -# This file contains the translation of the following modules: -# * base_report_designer -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_report_designer -#: wizard_field:base_report_designer.modify,init,text:0 -msgid "Introduction" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,send_form:0 -msgid "Upload your modified report" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,get_form_result,send_form:0 -msgid "Upload the modified report" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,get_form_result:0 -msgid "The .SXW report" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,send_form_result:0 -msgid "Report modified" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,init,get_form:0 -msgid "Modify a report" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,send_form_result:0 -msgid "Your report has been modified." -msgstr "" - -#. module: base_report_designer -#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information -msgid "Report designer interface module" -msgstr "" - -#. module: base_report_designer -#: wizard_field:base_report_designer.modify,get_form,report_id:0 -#: wizard_field:base_report_designer.modify,get_form_result,report_id:0 -#: wizard_field:base_report_designer.modify,send_form,report_id:0 -msgid "Report" -msgstr "" - -#. module: base_report_designer -#: model:ir.ui.menu,name:base_report_designer.menu_wizard_report_designer_modify -msgid "Report Designer" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,get_form:0 -#: wizard_view:base_report_designer.modify,get_form_result:0 -#: wizard_view:base_report_designer.modify,send_form:0 -msgid "Get a report" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,get_form,get_form_result:0 -msgid "Continue" -msgstr "" - -#. module: base_report_designer -#: wizard_field:base_report_designer.modify,get_form_result,file_sxw:0 -#: wizard_field:base_report_designer.modify,send_form,file_sxw:0 -msgid "Your .SXW file" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,init:0 -msgid "Report designer" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,get_form_result:0 -msgid "This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Open ERP using this wizard." +"This is the template of your requested report. Save it as a .SXW file and " +"open it with OpenOffice. Don't forget to install the Tiny OpenOffice package " +"to modify it. Once it is modified, re-upload it in Open ERP using this " +"wizard." msgstr "" #. module: base_report_designer @@ -279,4 +144,3 @@ msgstr "" #: wizard_view:base_report_designer.modify,get_form:0 msgid "Select your report" msgstr "" - diff --git a/addons/base_report_designer/i18n/vi.po b/addons/base_report_designer/i18n/vi.po index fff761a7b27..6104b43ca1a 100644 --- a/addons/base_report_designer/i18n/vi.po +++ b/addons/base_report_designer/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_report_designer +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: wizard_field:base_report_designer.modify,init,text:0 @@ -93,147 +94,11 @@ msgstr "" #. module: base_report_designer #: wizard_view:base_report_designer.modify,get_form_result:0 -msgid "This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Open ERP using this wizard." -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,send_form,send_form_result:0 -msgid "Update the report" -msgstr "" - -#. module: base_report_designer -#: selection:base_report_designer.modify,init,operation:0 -msgid "Create a new report" -msgstr "" - -#. module: base_report_designer -#: selection:base_report_designer.modify,init,operation:0 -#: model:ir.actions.wizard,name:base_report_designer.wizard_report_designer_modify -msgid "Modify an existing report" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,get_form,end:0 -#: wizard_button:base_report_designer.modify,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,get_form_result,end:0 -#: wizard_button:base_report_designer.modify,send_form,end:0 -#: wizard_button:base_report_designer.modify,send_form_result,end:0 -msgid "Close" -msgstr "" - -#. module: base_report_designer -#: wizard_field:base_report_designer.modify,init,operation:0 -msgid "Operation" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,init:0 -msgid "Report designer introduction" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,get_form:0 -msgid "Select your report" -msgstr "" - -# This file contains the translation of the following modules: -# * base_report_designer -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_report_designer -#: wizard_field:base_report_designer.modify,init,text:0 -msgid "Introduction" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,send_form:0 -msgid "Upload your modified report" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,get_form_result,send_form:0 -msgid "Upload the modified report" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,get_form_result:0 -msgid "The .SXW report" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,send_form_result:0 -msgid "Report modified" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,init,get_form:0 -msgid "Modify a report" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,send_form_result:0 -msgid "Your report has been modified." -msgstr "" - -#. module: base_report_designer -#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information -msgid "Report designer interface module" -msgstr "" - -#. module: base_report_designer -#: wizard_field:base_report_designer.modify,get_form,report_id:0 -#: wizard_field:base_report_designer.modify,get_form_result,report_id:0 -#: wizard_field:base_report_designer.modify,send_form,report_id:0 -msgid "Report" -msgstr "" - -#. module: base_report_designer -#: model:ir.ui.menu,name:base_report_designer.menu_wizard_report_designer_modify -msgid "Report Designer" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,get_form:0 -#: wizard_view:base_report_designer.modify,get_form_result:0 -#: wizard_view:base_report_designer.modify,send_form:0 -msgid "Get a report" -msgstr "" - -#. module: base_report_designer -#: wizard_button:base_report_designer.modify,get_form,get_form_result:0 -msgid "Continue" -msgstr "" - -#. module: base_report_designer -#: wizard_field:base_report_designer.modify,get_form_result,file_sxw:0 -#: wizard_field:base_report_designer.modify,send_form,file_sxw:0 -msgid "Your .SXW file" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,init:0 -msgid "Report designer" -msgstr "" - -#. module: base_report_designer -#: wizard_view:base_report_designer.modify,get_form_result:0 -msgid "This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Open ERP using this wizard." +"This is the template of your requested report. Save it as a .SXW file and " +"open it with OpenOffice. Don't forget to install the Tiny OpenOffice package " +"to modify it. Once it is modified, re-upload it in Open ERP using this " +"wizard." msgstr "" #. module: base_report_designer @@ -279,4 +144,3 @@ msgstr "" #: wizard_view:base_report_designer.modify,get_form:0 msgid "Select your report" msgstr "" - diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po index a20fea0d577..11a7c138bdb 100644 --- a/addons/base_setup/i18n/pl.po +++ b/addons/base_setup/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 21:40+0000\n" -"Last-Translator: Maciej Jędrusik \n" +"PO-Revision-Date: 2010-08-03 03:13+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po index 31214e9507e..235190bbda6 100644 --- a/addons/base_setup/i18n/sk.po +++ b/addons/base_setup/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-05 23:14+0000\n" +"PO-Revision-Date: 2010-08-03 03:13+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po index 139c5a18f20..f0496865672 100644 --- a/addons/base_setup/i18n/th.po +++ b/addons/base_setup/i18n/th.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-20 04:32+0000\n" +"PO-Revision-Date: 2010-08-03 03:14+0000\n" "Last-Translator: Songpon Phusing \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 77e2d8df066..8f1622c7396 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:32+0000\n" -"Last-Translator: Oktay Altunergil \n" +"PO-Revision-Date: 2010-08-03 03:15+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po index fb136884f0f..57a9b58986a 100644 --- a/addons/base_setup/i18n/vi.po +++ b/addons/base_setup/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_setup +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_setup #: wizard_field:base_setup.base_setup,company,city:0 @@ -25,7 +26,9 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,finish:0 -msgid "You can start configuring the system or connect directly to the database using the default setup." +msgid "" +"You can start configuring the system or connect directly to the database " +"using the default setup." msgstr "" #. module: base_setup @@ -52,12 +55,16 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,init:0 -msgid "You'll be able to install more modules later through the Administration menu." +msgid "" +"You'll be able to install more modules later through the Administration menu." msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,init:0 -msgid "A profile sets a pre-selection of modules for specific needs. These profiles have been setup to help you discover the different aspects of OpenERP. This is just an overview, we have 300+ available modules." +msgid "" +"A profile sets a pre-selection of modules for specific needs. These profiles " +"have been setup to help you discover the different aspects of OpenERP. This " +"is just an overview, we have 300+ available modules." msgstr "" #. module: base_setup @@ -146,262 +153,8 @@ msgstr "" #: help:base_setup.base_setup,company,rml_footer2:0 #: help:base_setup.base_setup,init,rml_footer2:0 #: help:base_setup.base_setup,update,rml_footer2:0 -msgid "This sentence will appear at the bottom of your reports.\n" -"We suggest you to put bank information here:\n" -"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,country_id:0 -#: wizard_field:base_setup.base_setup,init,country_id:0 -#: wizard_field:base_setup.base_setup,update,country_id:0 -msgid "Country" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -#: wizard_view:base_setup.base_setup,finish:0 -#: wizard_view:base_setup.base_setup,init:0 -#: wizard_view:base_setup.base_setup,update:0 -#: model:ir.actions.wizard,name:base_setup.action_wizard_setup -#: model:ir.actions.wizard,name:base_setup.wizard_base_setup -msgid "Setup" -msgstr "" - -#. module: base_setup -#: help:base_setup.base_setup,company,rml_footer1:0 -#: help:base_setup.base_setup,init,rml_footer1:0 -#: help:base_setup.base_setup,update,rml_footer1:0 -msgid "This sentence will appear at the bottom of your reports.\n" -"We suggest you to write legal sentences here:\n" -"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,update:0 -msgid "Summary" -msgstr "" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,update,finish:0 -msgid "Install" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,finish:0 -msgid "Installation Done" -msgstr "" - -#. module: base_setup -#: help:base_setup.base_setup,company,rml_header1:0 -#: help:base_setup.base_setup,init,rml_header1:0 -#: help:base_setup.base_setup,update,rml_header1:0 -msgid "This sentence will appear at the top right corner of your reports.\n" -"We suggest you to put a slogan here:\n" -"\"Open Source Business Solutions\"." -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,rml_header1:0 -#: wizard_field:base_setup.base_setup,init,rml_header1:0 -#: wizard_field:base_setup.base_setup,update,rml_header1:0 -msgid "Report Header" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,currency:0 -#: wizard_field:base_setup.base_setup,init,currency:0 -#: wizard_field:base_setup.base_setup,update,currency:0 -msgid "Currency" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,street:0 -#: wizard_field:base_setup.base_setup,init,street:0 -#: wizard_field:base_setup.base_setup,update,street:0 -msgid "Street" -msgstr "" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,finish,menu:0 -msgid "Use Directly" -msgstr "" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,init,menu:0 -msgid "Cancel" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,logo:0 -#: wizard_field:base_setup.base_setup,init,logo:0 -#: wizard_field:base_setup.base_setup,update,logo:0 -msgid "Logo" -msgstr "" - -#. module: base_setup -#: model:ir.module.module,shortdesc:base_setup.module_meta_information -msgid "Base Setup" -msgstr "" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,company,init:0 -#: wizard_button:base_setup.base_setup,update,company:0 -msgid "Previous" -msgstr "" - -# This file contains the translation of the following modules: -# * base_setup -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,city:0 -#: wizard_field:base_setup.base_setup,init,city:0 -#: wizard_field:base_setup.base_setup,update,city:0 -msgid "City" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,finish:0 -msgid "You can start configuring the system or connect directly to the database using the default setup." -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,zip:0 -#: wizard_field:base_setup.base_setup,init,zip:0 -#: wizard_field:base_setup.base_setup,update,zip:0 -msgid "Zip code" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,init:0 -msgid "Select a Profile" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "Report header" -msgstr "" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,finish,config:0 -msgid "Start Configuration" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,init:0 -msgid "You'll be able to install more modules later through the Administration menu." -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,init:0 -msgid "A profile sets a pre-selection of modules for specific needs. These profiles have been setup to help you discover the different aspects of OpenERP. This is just an overview, we have 300+ available modules." -msgstr "" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,company,update:0 -#: wizard_button:base_setup.base_setup,init,company:0 -msgid "Next" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,email:0 -#: wizard_field:base_setup.base_setup,init,email:0 -#: wizard_field:base_setup.base_setup,update,email:0 -msgid "E-mail" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,state_id:0 -#: wizard_field:base_setup.base_setup,init,state_id:0 -#: wizard_field:base_setup.base_setup,update,state_id:0 -msgid "State" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,finish:0 -msgid "Your new database is now fully installed." -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,profile:0 -#: wizard_field:base_setup.base_setup,init,profile:0 -#: wizard_field:base_setup.base_setup,update,profile:0 -msgid "Profile" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,rml_footer1:0 -#: wizard_field:base_setup.base_setup,init,rml_footer1:0 -#: wizard_field:base_setup.base_setup,update,rml_footer1:0 -msgid "Report Footer 1" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,rml_footer2:0 -#: wizard_field:base_setup.base_setup,init,rml_footer2:0 -#: wizard_field:base_setup.base_setup,update,rml_footer2:0 -msgid "Report Footer 2" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "General Information" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,street2:0 -#: wizard_field:base_setup.base_setup,init,street2:0 -#: wizard_field:base_setup.base_setup,update,street2:0 -msgid "Street2" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,phone:0 -#: wizard_field:base_setup.base_setup,init,phone:0 -#: wizard_field:base_setup.base_setup,update,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,name:0 -#: wizard_field:base_setup.base_setup,init,name:0 -#: wizard_field:base_setup.base_setup,update,name:0 -msgid "Company Name" -msgstr "" - -#. module: base_setup -#: help:base_setup.base_setup,company,rml_footer2:0 -#: help:base_setup.base_setup,init,rml_footer2:0 -#: help:base_setup.base_setup,update,rml_footer2:0 -msgid "This sentence will appear at the bottom of your reports.\n" +"This sentence will appear at the bottom of your reports.\n" "We suggest you to put bank information here:\n" "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" msgstr "" @@ -427,7 +180,8 @@ msgstr "" #: help:base_setup.base_setup,company,rml_footer1:0 #: help:base_setup.base_setup,init,rml_footer1:0 #: help:base_setup.base_setup,update,rml_footer1:0 -msgid "This sentence will appear at the bottom of your reports.\n" +msgid "" +"This sentence will appear at the bottom of your reports.\n" "We suggest you to write legal sentences here:\n" "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" msgstr "" @@ -451,7 +205,8 @@ msgstr "" #: help:base_setup.base_setup,company,rml_header1:0 #: help:base_setup.base_setup,init,rml_header1:0 #: help:base_setup.base_setup,update,rml_header1:0 -msgid "This sentence will appear at the top right corner of your reports.\n" +msgid "" +"This sentence will appear at the top right corner of your reports.\n" "We suggest you to put a slogan here:\n" "\"Open Source Business Solutions\"." msgstr "" @@ -509,4 +264,3 @@ msgstr "" #: wizard_button:base_setup.base_setup,update,company:0 msgid "Previous" msgstr "" - diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index d75f76c57c3..13c05d1dab2 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-17 10:27+0000\n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_vat/i18n/bg.po b/addons/base_vat/i18n/bg.po index 85a7b949cbe..3159c22e27c 100644 --- a/addons/base_vat/i18n/bg.po +++ b/addons/base_vat/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 21:30+0000\n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/ca.po b/addons/base_vat/i18n/ca.po index 10f83870071..546579dfc18 100644 --- a/addons/base_vat/i18n/ca.po +++ b/addons/base_vat/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:22+0000\n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/en_AU.po b/addons/base_vat/i18n/en_AU.po index 86eee4a69e7..6b5ff16339f 100644 --- a/addons/base_vat/i18n/en_AU.po +++ b/addons/base_vat/i18n/en_AU.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-26 07:31+0000\n" -"Last-Translator: brentos \n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: English (Australia) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po index 899e10460d6..7258d905ae1 100644 --- a/addons/base_vat/i18n/es.po +++ b/addons/base_vat/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-30 19:26+0000\n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Camilo Usuga \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/et.po b/addons/base_vat/i18n/et.po index cc0a57c5ab2..bf87511fd0d 100644 --- a/addons/base_vat/i18n/et.po +++ b/addons/base_vat/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:48+0000\n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/fi.po b/addons/base_vat/i18n/fi.po index ee3ba4156f1..a39dab8ad46 100644 --- a/addons/base_vat/i18n/fi.po +++ b/addons/base_vat/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-17 18:47+0000\n" -"Last-Translator: Omar Bedretdin \n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/id.po b/addons/base_vat/i18n/id.po index b85e3099b86..618d7f6bba4 100644 --- a/addons/base_vat/i18n/id.po +++ b/addons/base_vat/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-03 01:30+0000\n" -"Last-Translator: Abdul Munif Hanafi \n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po index 8a9af52c57a..0c89cec987b 100644 --- a/addons/base_vat/i18n/it.po +++ b/addons/base_vat/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-13 13:58+0000\n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/lt.po b/addons/base_vat/i18n/lt.po index 3fe76f5e966..f8b65dac9a1 100644 --- a/addons/base_vat/i18n/lt.po +++ b/addons/base_vat/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 18:44+0000\n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/nb.po b/addons/base_vat/i18n/nb.po index ebff789cea7..0fbe49ffbb5 100644 --- a/addons/base_vat/i18n/nb.po +++ b/addons/base_vat/i18n/nb.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-10 14:43+0000\n" -"Last-Translator: Christian Stange \n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po index bf04b69216e..6c8fb11b39d 100644 --- a/addons/base_vat/i18n/nl.po +++ b/addons/base_vat/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 22:31+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po index 8837b75d7e3..87252f8ea50 100644 --- a/addons/base_vat/i18n/pl.po +++ b/addons/base_vat/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-21 15:54+0000\n" -"Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index ca9d2b659f4..111e2034db2 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-28 11:26+0000\n" -"Last-Translator: cmsa \n" +"PO-Revision-Date: 2010-08-03 03:16+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po index 8a11d72f951..b116182d979 100644 --- a/addons/base_vat/i18n/pt_BR.po +++ b/addons/base_vat/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-07 16:43+0000\n" +"PO-Revision-Date: 2010-08-03 03:17+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po index 61ab5b36a4b..51bbedde791 100644 --- a/addons/base_vat/i18n/ro.po +++ b/addons/base_vat/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 18:09+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 03:17+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po index 1f881299de0..355c54ca4cd 100644 --- a/addons/base_vat/i18n/ru.po +++ b/addons/base_vat/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-02 17:36+0000\n" +"PO-Revision-Date: 2010-08-03 03:17+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/sk.po b/addons/base_vat/i18n/sk.po index 095670c20f1..fb04db904c3 100644 --- a/addons/base_vat/i18n/sk.po +++ b/addons/base_vat/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-09 20:19+0000\n" +"PO-Revision-Date: 2010-08-03 03:17+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/sq.po b/addons/base_vat/i18n/sq.po index 29245870d57..c4b1918f82a 100644 --- a/addons/base_vat/i18n/sq.po +++ b/addons/base_vat/i18n/sq.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_vat +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_vat #: model:ir.module.module,description:base_vat.module_meta_information -msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgid "" +"Enable the VAT Number for the partner. Check the validity of that VAT Number." msgstr "" #. module: base_vat @@ -35,40 +37,3 @@ msgstr "" #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "VAT" msgstr "" - -# This file contains the translation of the following modules: -# * base_vat -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_vat -#: model:ir.module.module,description:base_vat.module_meta_information -msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." -msgstr "" - -#. module: base_vat -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: base_vat -#: model:ir.module.module,shortdesc:base_vat.module_meta_information -msgid "VAT" -msgstr "" - diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po index 6f82208d407..f9c7e10e5f8 100644 --- a/addons/base_vat/i18n/tr.po +++ b/addons/base_vat/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:32+0000\n" +"PO-Revision-Date: 2010-08-03 03:17+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/vi.po b/addons/base_vat/i18n/vi.po index df6f54736aa..ae1da31a495 100644 --- a/addons/base_vat/i18n/vi.po +++ b/addons/base_vat/i18n/vi.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_vat +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: base_vat #: model:ir.module.module,description:base_vat.module_meta_information -msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgid "" +"Enable the VAT Number for the partner. Check the validity of that VAT Number." msgstr "" #. module: base_vat @@ -35,40 +37,3 @@ msgstr "" #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "VAT" msgstr "" - -# This file contains the translation of the following modules: -# * base_vat -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: base_vat -#: model:ir.module.module,description:base_vat.module_meta_information -msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." -msgstr "" - -#. module: base_vat -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: base_vat -#: model:ir.module.module,shortdesc:base_vat.module_meta_information -msgid "VAT" -msgstr "" - diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po index c71f6e2ff1d..bd6d00b3f6b 100644 --- a/addons/base_vat/i18n/zh_CN.po +++ b/addons/base_vat/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:37+0000\n" +"PO-Revision-Date: 2010-08-03 03:18+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/board/i18n/bg.po b/addons/board/i18n/bg.po index f40389bcc1b..be6cd1f2ce8 100644 --- a/addons/board/i18n/bg.po +++ b/addons/board/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 11:43+0000\n" +"PO-Revision-Date: 2010-08-03 03:19+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/el.po b/addons/board/i18n/el.po index 869ad75d7c2..8216f8214a1 100644 --- a/addons/board/i18n/el.po +++ b/addons/board/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-17 18:55+0000\n" -"Last-Translator: Andreas Porevopoulos \n" +"PO-Revision-Date: 2010-08-03 03:20+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/board/i18n/et.po b/addons/board/i18n/et.po index f7b104d0b53..0e45b11dd04 100644 --- a/addons/board/i18n/et.po +++ b/addons/board/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:48+0000\n" +"PO-Revision-Date: 2010-08-03 03:20+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/fi.po b/addons/board/i18n/fi.po index 9ddef9ab7e1..3445c11cf74 100644 --- a/addons/board/i18n/fi.po +++ b/addons/board/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-19 18:51+0000\n" -"Last-Translator: smii \n" +"PO-Revision-Date: 2010-08-03 03:20+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po index b91e19e4c70..245a2c1b3ab 100644 --- a/addons/board/i18n/fr.po +++ b/addons/board/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 08:00+0000\n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/hr.po b/addons/board/i18n/hr.po index 99cd47fee29..a3706b2f3f0 100644 --- a/addons/board/i18n/hr.po +++ b/addons/board/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-07 18:35+0000\n" -"Last-Translator: sinkpink \n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/id.po b/addons/board/i18n/id.po index 3f3e99cc1a0..0d36c37a77c 100644 --- a/addons/board/i18n/id.po +++ b/addons/board/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-19 01:36+0000\n" -"Last-Translator: Abdul Munif Hanafi \n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po index f5d4f55144f..3d10e22f786 100644 --- a/addons/board/i18n/it.po +++ b/addons/board/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-29 14:08+0000\n" -"Last-Translator: Carlo - didotech.com \n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po index af4899d0123..b979f520464 100644 --- a/addons/board/i18n/pt.po +++ b/addons/board/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-01 10:02+0000\n" -"Last-Translator: cmsa \n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po index 132bd8e07f6..04f940885d5 100644 --- a/addons/board/i18n/ro.po +++ b/addons/board/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-28 18:14+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/ru.po b/addons/board/i18n/ru.po index c76a84f021e..2538906f900 100644 --- a/addons/board/i18n/ru.po +++ b/addons/board/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-16 08:40+0000\n" -"Last-Translator: Casufi \n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/sk.po b/addons/board/i18n/sk.po index 41e5ecd2878..79835abe4f4 100644 --- a/addons/board/i18n/sk.po +++ b/addons/board/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-27 13:02+0000\n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/sl.po b/addons/board/i18n/sl.po index c076b675995..0cecef39eeb 100644 --- a/addons/board/i18n/sl.po +++ b/addons/board/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-20 10:04+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 03:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/sq.po b/addons/board/i18n/sq.po index 60040698dbf..e164eb69ef4 100644 --- a/addons/board/i18n/sq.po +++ b/addons/board/i18n/sq.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * board +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: board #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: board @@ -216,221 +218,3 @@ msgstr "" #: field:board.note,name:0 msgid "Subject" msgstr "" - -# This file contains the translation of the following modules: -# * board -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: board -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board -msgid "board.board" -msgstr "" - -#. module: board -#: field:board.note,user_id:0 -msgid "Author" -msgstr "" - -#. module: board -#: model:ir.module.module,shortdesc:board.module_meta_information -msgid "Dashboard main module" -msgstr "" - -#. module: board -#: view:board.note:0 -#: field:board.note,note:0 -msgid "Note" -msgstr "" - -#. module: board -#: field:board.board.line,width:0 -msgid "Width" -msgstr "" - -#. module: board -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: board -#: field:board.board.line,name:0 -msgid "Title" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_view_board_list_form -#: model:ir.ui.menu,name:board.menu_view_board_form -msgid "Dashboard Definition" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_view_board_note_form -#: model:ir.ui.menu,name:board.menu_view_board_note_form -msgid "Publish a note" -msgstr "" - -#. module: board -#: wizard_view:board.board.menu.create,init:0 -msgid "Menu Information" -msgstr "" - -#. module: board -#: field:board.board,line_ids:0 -msgid "Action Views" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "" - -#. module: board -#: field:board.note,date:0 -msgid "Date" -msgstr "" - -#. module: board -#: model:ir.ui.menu,name:board.next_id_50 -msgid "Configuration" -msgstr "" - -#. module: board -#: field:board.note.type,name:0 -msgid "Note Type" -msgstr "" - -#. module: board -#: wizard_view:board.board.menu.create,init:0 -msgid "Create Menu For Dashboard" -msgstr "" - -#. module: board -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board -#: wizard_field:board.board.menu.create,init,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: board -#: view:board.note:0 -msgid "Notes" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_note_type -msgid "board.note.type" -msgstr "" - -#. module: board -#: view:board.board:0 -#: field:board.board,name:0 -#: field:board.board.line,board_id:0 -msgid "Dashboard" -msgstr "" - -#. module: board -#: model:ir.module.module,description:board.module_meta_information -msgid "Base module for all dashboards." -msgstr "" - -#. module: board -#: field:board.board.line,position:0 -msgid "Position" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.dashboard_open -msgid "Open Dashboard" -msgstr "" - -#. module: board -#: wizard_field:board.board.menu.create,init,menu_name:0 -msgid "Menu Name" -msgstr "" - -#. module: board -#: field:board.note,type:0 -msgid "Note type" -msgstr "" - -#. module: board -#: selection:board.board.line,position:0 -msgid "Left" -msgstr "" - -#. module: board -#: field:board.board,view_id:0 -msgid "Board View" -msgstr "" - -#. module: board -#: selection:board.board.line,position:0 -msgid "Right" -msgstr "" - -#. module: board -#: field:board.board.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: board -#: view:board.board:0 -#: wizard_button:board.board.menu.create,init,create_menu:0 -msgid "Create Menu" -msgstr "" - -#. module: board -#: model:ir.ui.menu,name:board.dashboard_menu -msgid "Dashboards" -msgstr "" - -#. module: board -#: field:board.board.line,height:0 -msgid "Height" -msgstr "" - -#. module: board -#: model:ir.actions.wizard,name:board.wizard_board_create_menu -msgid "Create Board Menu" -msgstr "" - -#. module: board -#: wizard_button:board.board.menu.create,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: board -#: view:board.board:0 -msgid "Dashboard View" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board_line -msgid "board.board.line" -msgstr "" - -#. module: board -#: field:board.note,name:0 -msgid "Subject" -msgstr "" - diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index d364038d2b2..9b5521fb5c4 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:32+0000\n" -"Last-Translator: Oktay Altunergil \n" +"PO-Revision-Date: 2010-08-03 03:22+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/vi.po b/addons/board/i18n/vi.po index 358db1d8e6d..8224ee24a13 100644 --- a/addons/board/i18n/vi.po +++ b/addons/board/i18n/vi.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * board +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: board #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: board @@ -216,221 +218,3 @@ msgstr "" #: field:board.note,name:0 msgid "Subject" msgstr "" - -# This file contains the translation of the following modules: -# * board -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: board -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board -msgid "board.board" -msgstr "" - -#. module: board -#: field:board.note,user_id:0 -msgid "Author" -msgstr "" - -#. module: board -#: model:ir.module.module,shortdesc:board.module_meta_information -msgid "Dashboard main module" -msgstr "" - -#. module: board -#: view:board.note:0 -#: field:board.note,note:0 -msgid "Note" -msgstr "" - -#. module: board -#: field:board.board.line,width:0 -msgid "Width" -msgstr "" - -#. module: board -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: board -#: field:board.board.line,name:0 -msgid "Title" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_view_board_list_form -#: model:ir.ui.menu,name:board.menu_view_board_form -msgid "Dashboard Definition" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_view_board_note_form -#: model:ir.ui.menu,name:board.menu_view_board_note_form -msgid "Publish a note" -msgstr "" - -#. module: board -#: wizard_view:board.board.menu.create,init:0 -msgid "Menu Information" -msgstr "" - -#. module: board -#: field:board.board,line_ids:0 -msgid "Action Views" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "" - -#. module: board -#: field:board.note,date:0 -msgid "Date" -msgstr "" - -#. module: board -#: model:ir.ui.menu,name:board.next_id_50 -msgid "Configuration" -msgstr "" - -#. module: board -#: field:board.note.type,name:0 -msgid "Note Type" -msgstr "" - -#. module: board -#: wizard_view:board.board.menu.create,init:0 -msgid "Create Menu For Dashboard" -msgstr "" - -#. module: board -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board -#: wizard_field:board.board.menu.create,init,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: board -#: view:board.note:0 -msgid "Notes" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_note_type -msgid "board.note.type" -msgstr "" - -#. module: board -#: view:board.board:0 -#: field:board.board,name:0 -#: field:board.board.line,board_id:0 -msgid "Dashboard" -msgstr "" - -#. module: board -#: model:ir.module.module,description:board.module_meta_information -msgid "Base module for all dashboards." -msgstr "" - -#. module: board -#: field:board.board.line,position:0 -msgid "Position" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.dashboard_open -msgid "Open Dashboard" -msgstr "" - -#. module: board -#: wizard_field:board.board.menu.create,init,menu_name:0 -msgid "Menu Name" -msgstr "" - -#. module: board -#: field:board.note,type:0 -msgid "Note type" -msgstr "" - -#. module: board -#: selection:board.board.line,position:0 -msgid "Left" -msgstr "" - -#. module: board -#: field:board.board,view_id:0 -msgid "Board View" -msgstr "" - -#. module: board -#: selection:board.board.line,position:0 -msgid "Right" -msgstr "" - -#. module: board -#: field:board.board.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: board -#: view:board.board:0 -#: wizard_button:board.board.menu.create,init,create_menu:0 -msgid "Create Menu" -msgstr "" - -#. module: board -#: model:ir.ui.menu,name:board.dashboard_menu -msgid "Dashboards" -msgstr "" - -#. module: board -#: field:board.board.line,height:0 -msgid "Height" -msgstr "" - -#. module: board -#: model:ir.actions.wizard,name:board.wizard_board_create_menu -msgid "Create Board Menu" -msgstr "" - -#. module: board -#: wizard_button:board.board.menu.create,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: board -#: view:board.board:0 -msgid "Dashboard View" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board_line -msgid "board.board.line" -msgstr "" - -#. module: board -#: field:board.note,name:0 -msgid "Subject" -msgstr "" - diff --git a/addons/crm/i18n/sq.po b/addons/crm/i18n/sq.po index 472c12a50ab..9d96d7587ad 100644 --- a/addons/crm/i18n/sq.po +++ b/addons/crm/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * crm +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-01-05 05:59:11+0000\n" -"PO-Revision-Date: 2010-01-05 09:03+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-01-05 05:59+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: crm #: field:crm.email.add.cc,name:0 @@ -24,8 +25,8 @@ msgstr "" #. module: crm #: help:crm.meeting,exdate:0 msgid "" -"This property defines the list of date/time exceptions for arecurring " -"calendar component." +"This property defines the list of date/time exceptions for " +"arecurring calendar component." msgstr "" #. module: crm @@ -50,7 +51,10 @@ msgid "Close Lead" msgstr "" #. module: crm -#: view:crm.job:0 view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 msgid " 7 Days " msgstr "" @@ -85,7 +89,8 @@ msgid "Stage Name" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.case.history:0 +#: view:crm.case:0 +#: view:crm.case.history:0 #: model:ir.actions.act_window,name:crm.crm_case_categ0-act #: model:ir.actions.act_window,name:crm.crm_case_section_open_act #: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act @@ -134,7 +139,8 @@ msgid "Fixed" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 code:addons/crm/wizard/crm_job_wizard.py:0 +#: code:addons/crm/crm.py:0 +#: code:addons/crm/wizard/crm_job_wizard.py:0 #: code:addons/crm/wizard/crm_lead_wizard.py:0 #: code:addons/crm/wizard/crm_phonecall_wizard.py:0 #, python-format @@ -189,15 +195,18 @@ msgid "" msgstr "" #. module: crm -#: view:crm.case:0 field:crm.case,partner_id:0 +#: view:crm.case:0 +#: field:crm.case,partner_id:0 #: model:crm.case.categ,name:crm.categ_lead4 #: model:crm.case.categ,name:crm.categ_oppor4 #: wizard_field:crm.case.opportunity.partner_opportunity,init,partner_id:0 -#: field:crm.case.rule,trg_partner_id:0 selection:crm.email.add.cc,name:0 +#: field:crm.case.rule,trg_partner_id:0 +#: selection:crm.email.add.cc,name:0 #: field:crm.email.add.cc,partner_id:0 #: wizard_field:crm.lead.opportunity_set,create_partner,partner_id:0 #: wizard_field:crm.lead.opportunity_set,opportunity,partner_id:0 -#: view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 #: wizard_field:crm.phonecall.opportunity_set,create_partner,partner_id:0 #: wizard_field:crm.phonecall.opportunity_set,opportunity,partner_id:0 #: model:process.node,name:crm.process_node_partner0 @@ -205,8 +214,10 @@ msgid "Partner" msgstr "" #. module: crm -#: field:crm.case.categ,section_id:0 field:crm.case.category2,section_id:0 -#: view:crm.case.section:0 field:crm.case.section,name:0 +#: field:crm.case.categ,section_id:0 +#: field:crm.case.category2,section_id:0 +#: view:crm.case.section:0 +#: field:crm.case.section,name:0 #: field:crm.case.stage,section_id:0 #: model:ir.model,name:crm.model_crm_case_section msgid "Case Section" @@ -251,8 +262,12 @@ msgid "Special Keywords to Be Used in The Body" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Send New Email" msgstr "" @@ -315,8 +330,12 @@ msgid "Warning!" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Dates" msgstr "" @@ -331,7 +350,8 @@ msgid "Prospect Partner" msgstr "" #. module: crm -#: view:crm.fundraising:0 view:crm.opportunity:0 +#: view:crm.fundraising:0 +#: view:crm.opportunity:0 msgid "Description Information" msgstr "" @@ -352,8 +372,12 @@ msgid "Delay type" msgstr "" #. module: crm -#: view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 -#: view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 msgid "Contact" msgstr "" @@ -440,7 +464,8 @@ msgid "Home" msgstr "" #. module: crm -#: field:crm.case,categ_id:0 field:crm.case.rule,trg_categ_id:0 +#: field:crm.case,categ_id:0 +#: field:crm.case.rule,trg_categ_id:0 #: wizard_field:crm.job.reschedule_phone_call,init,category_id:0 #: view:crm.opportunity:0 #: wizard_field:crm.opportunity.reschedule_phone_call,init,category_id:0 @@ -475,8 +500,12 @@ msgid "%(partner)s = Partner name" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Action Information" msgstr "" @@ -507,7 +536,9 @@ msgid "Open Cases" msgstr "" #. module: crm -#: field:crm.case.log,name:0 view:crm.claim:0 view:crm.job:0 +#: field:crm.case.log,name:0 +#: view:crm.claim:0 +#: view:crm.job:0 msgid "Status" msgstr "" @@ -535,10 +566,13 @@ msgid "Meetings Tree" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 #: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 view:crm.fundraising:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: selection:crm.case.rule,trg_state_to:0 +#: view:crm.fundraising:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 #, python-format msgid "Escalate" msgstr "" @@ -621,7 +655,10 @@ msgid "Allows to show calendar" msgstr "" #. module: crm -#: view:crm.job:0 view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 msgid " Today " msgstr "" @@ -678,7 +715,10 @@ msgid "Jobs - Hiring Process" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Related Cases" msgstr "" @@ -691,8 +731,12 @@ msgid "September" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Communication history" msgstr "" @@ -743,7 +787,8 @@ msgid "Leads Form" msgstr "" #. module: crm -#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation +#: view:crm.segmentation:0 +#: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" msgstr "" @@ -763,7 +808,8 @@ msgid "Existing Business" msgstr "" #. module: crm -#: field:crm.case,probability:0 field:crm.case.categ,probability:0 +#: field:crm.case,probability:0 +#: field:crm.case.categ,probability:0 msgid "Probability (%)" msgstr "" @@ -780,7 +826,8 @@ msgid "" msgstr "" #. module: crm -#: view:crm.case.rule:0 model:ir.model,name:crm.model_crm_case_rule +#: view:crm.case.rule:0 +#: model:ir.model,name:crm.model_crm_case_rule msgid "Case Rule" msgstr "" @@ -788,7 +835,8 @@ msgstr "" #: code:addons/crm/crm_opportunity.py:0 #: code:addons/crm/wizard/crm_lead_wizard.py:0 #: code:addons/crm/wizard/crm_opportunity_wizard.py:0 -#: code:addons/crm/wizard/crm_phonecall_wizard.py:0 view:crm.opportunity:0 +#: code:addons/crm/wizard/crm_phonecall_wizard.py:0 +#: view:crm.opportunity:0 #: view:crm.phonecall:0 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor #, python-format @@ -796,8 +844,12 @@ msgid "Opportunity" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Emails" msgstr "" @@ -910,7 +962,8 @@ msgid "Gives the sequence order when displaying a list of case stages." msgstr "" #. module: crm -#: model:crm.case.section,name:crm.section_support3 view:crm.opportunity:0 +#: model:crm.case.section,name:crm.section_support3 +#: view:crm.opportunity:0 #: model:ir.ui.menu,name:crm.menu_crm_case_opp #: model:process.node,name:crm.process_node_opportunities0 msgid "Opportunities" @@ -943,7 +996,8 @@ msgid "Direction" msgstr "" #. module: crm -#: help:crm.case,email_cc:0 help:crm.case.rule,act_email_cc:0 +#: help:crm.case,email_cc:0 +#: help:crm.case.rule,act_email_cc:0 msgid "" "These people will receive a copy of the future communication between partner " "and users by email" @@ -1016,7 +1070,8 @@ msgid "Mobile" msgstr "" #. module: crm -#: field:crm.case.rule,name:0 field:crm.segmentation.line,name:0 +#: field:crm.case.rule,name:0 +#: field:crm.segmentation.line,name:0 msgid "Rule Name" msgstr "" @@ -1061,8 +1116,10 @@ msgid "Export ICS" msgstr "" #. module: crm -#: code:addons/crm/crm_claim.py:0 code:addons/crm/crm_helpdesk.py:0 -#: code:addons/crm/crm_meeting.py:0 code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/crm_claim.py:0 +#: code:addons/crm/crm_helpdesk.py:0 +#: code:addons/crm/crm_meeting.py:0 +#: code:addons/crm/crm_opportunity.py:0 #: code:addons/crm/crm_phonecall.py:0 #, python-format msgid "You can not assign Closed Case." @@ -1075,9 +1132,11 @@ msgid "" msgstr "" #. module: crm -#: code:addons/crm/crm_meeting.py:0 code:addons/crm/wizard/crm_job_wizard.py:0 +#: code:addons/crm/crm_meeting.py:0 +#: code:addons/crm/wizard/crm_job_wizard.py:0 #: code:addons/crm/wizard/crm_phonecall_wizard.py:0 -#: model:crm.case.section,name:crm.section_support1 view:crm.meeting:0 +#: model:crm.case.section,name:crm.section_support1 +#: view:crm.meeting:0 #, python-format msgid "Meetings" msgstr "" @@ -1093,8 +1152,10 @@ msgid "Next Action" msgstr "" #. module: crm -#: view:crm.case:0 field:crm.case,date_deadline:0 -#: selection:crm.case.rule,trg_date_type:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: field:crm.case,date_deadline:0 +#: selection:crm.case.rule,trg_date_type:0 +#: view:crm.opportunity:0 msgid "Deadline" msgstr "" @@ -1126,8 +1187,10 @@ msgid "Category of case" msgstr "" #. module: crm -#: field:crm.email.add.cc,subject:0 view:crm.meeting:0 -#: wizard_field:crm.new.send.mail,init,subject:0 view:crm.phonecall:0 +#: field:crm.email.add.cc,subject:0 +#: view:crm.meeting:0 +#: wizard_field:crm.new.send.mail,init,subject:0 +#: view:crm.phonecall:0 #: wizard_field:crm.send.mail,init,subject:0 msgid "Subject" msgstr "" @@ -1192,13 +1255,15 @@ msgid "Print" msgstr "" #. module: crm -#: field:crm.case,som:0 field:crm.case.log,som:0 +#: field:crm.case,som:0 +#: field:crm.case.log,som:0 #: selection:crm.segmentation.line,expr_name:0 msgid "State of Mind" msgstr "" #. module: crm -#: view:crm.claim:0 view:crm.meeting:0 +#: view:crm.claim:0 +#: view:crm.meeting:0 #: field:report.crm.case.section.categ.categ2,category2_id:0 #: field:report.crm.case.section.categ2,category2_id:0 msgid "Type" @@ -1233,7 +1298,8 @@ msgid "Creation Date" msgstr "" #. module: crm -#: view:crm.meeting:0 view:crm.phonecall:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 #: model:process.node,name:crm.process_node_meeting0 msgid "Meeting" msgstr "" @@ -1244,8 +1310,13 @@ msgid "%(partner_email)s = Partner email" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 msgid "Reset to Draft" msgstr "" @@ -1269,7 +1340,8 @@ msgid "Open cases" msgstr "" #. module: crm -#: field:crm.case,stage_id:0 view:crm.case.stage:0 +#: field:crm.case,stage_id:0 +#: view:crm.case.stage:0 #: field:report.crm.case.section.categ.categ2,stage_id:0 #: field:report.crm.case.section.categ.stage,stage_id:0 #: field:report.crm.case.section.categ2,stage_id:0 @@ -1320,7 +1392,9 @@ msgid "Meeting Date" msgstr "" #. module: crm -#: view:crm.job:0 view:crm.lead:0 view:crm.phonecall:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.phonecall:0 msgid "Convert to Partner" msgstr "" @@ -1382,7 +1456,8 @@ msgid "done" msgstr "" #. module: crm -#: view:crm.meeting:0 view:crm.phonecall:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 msgid "Reminder" msgstr "" @@ -1445,8 +1520,10 @@ msgid "Awaiting Response" msgstr "" #. module: crm -#: field:crm.case,date:0 field:crm.case.log,date:0 -#: selection:crm.case.rule,trg_date_type:0 view:crm.claim:0 +#: field:crm.case,date:0 +#: field:crm.case.log,date:0 +#: selection:crm.case.rule,trg_date_type:0 +#: view:crm.claim:0 #: view:crm.phonecall:0 msgid "Date" msgstr "" @@ -1473,8 +1550,12 @@ msgid "Converted" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Reply to Last Email" msgstr "" @@ -1489,8 +1570,12 @@ msgid "Gives Location of Meeting" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "History" msgstr "" @@ -1510,7 +1595,8 @@ msgid "Regular Expression on Case Name" msgstr "" #. module: crm -#: field:crm.case,state:0 field:report.crm.case.section.categ.categ2,state:0 +#: field:crm.case,state:0 +#: field:report.crm.case.section.categ.categ2,state:0 #: field:report.crm.case.section.categ.stage,state:0 #: field:report.crm.case.section.categ2,state:0 #: field:report.crm.case.section.stage,state:0 @@ -1523,27 +1609,36 @@ msgid "Send Reminder" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 +#: view:crm.case:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 #: view:crm.opportunity:0 msgid "References" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 #: wizard_button:crm.case.opportunity.partner_opportunity,init,end:0 -#: view:crm.claim:0 view:crm.claim.assign_wizard:0 view:crm.fundraising:0 +#: view:crm.claim:0 +#: view:crm.claim.assign_wizard:0 +#: view:crm.fundraising:0 #: view:crm.helpdesk.assign_wizard:0 #: wizard_button:crm.job.meeting_set,init,end:0 #: wizard_button:crm.job.partner_create,init,end:0 -#: wizard_button:crm.job.reschedule_phone_call,init,end:0 view:crm.lead:0 +#: wizard_button:crm.job.reschedule_phone_call,init,end:0 +#: view:crm.lead:0 #: wizard_button:crm.lead.opportunity_set,create_partner,end:0 #: wizard_button:crm.lead.opportunity_set,opportunity,end:0 #: wizard_button:crm.lead.partner_create,init,end:0 #: view:crm.meeting.generic_wizard:0 -#: wizard_button:crm.new.send.mail,init,end:0 view:crm.opportunity:0 +#: wizard_button:crm.new.send.mail,init,end:0 +#: view:crm.opportunity:0 #: view:crm.opportunity.assign_wizard:0 #: wizard_button:crm.opportunity.reschedule_phone_call,init,end:0 -#: view:crm.phonecall:0 view:crm.phonecall.assign_wizard:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.assign_wizard:0 #: wizard_button:crm.phonecall.meeting_set,init,end:0 #: wizard_button:crm.phonecall.opportunity_set,create_partner,end:0 #: wizard_button:crm.phonecall.opportunity_set,opportunity,end:0 @@ -1590,7 +1685,8 @@ msgid "Claim Cost" msgstr "" #. module: crm -#: view:crm.job:0 view:crm.opportunity:0 +#: view:crm.job:0 +#: view:crm.opportunity:0 msgid "Schedule a Phone Call" msgstr "" @@ -1645,8 +1741,12 @@ msgid "Sale Amount" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Add a CC" msgstr "" @@ -1656,7 +1756,9 @@ msgid "=" msgstr "" #. module: crm -#: view:crm.fundraising:0 view:crm.job:0 field:crm.menu.config_wizard,name:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: field:crm.menu.config_wizard,name:0 #: field:crm.segmentation,name:0 msgid "Name" msgstr "" @@ -1677,7 +1779,8 @@ msgid "Mail to watchers (CC)" msgstr "" #. module: crm -#: view:crm.fundraising:0 view:crm.meeting:0 +#: view:crm.fundraising:0 +#: view:crm.meeting:0 msgid "Next Meeting" msgstr "" @@ -1705,14 +1808,19 @@ msgid "Bug Tracking" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.case.rule:0 view:crm.claim:0 -#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 +#: view:crm.case:0 +#: view:crm.case.rule:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Actions" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "High" @@ -1810,7 +1918,8 @@ msgid "Email Fail!" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_phone1 view:crm.phonecall:0 +#: model:crm.case.categ,name:crm.categ_phone1 +#: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Inbound" @@ -1836,7 +1945,8 @@ msgstr "" #. module: crm #: view:report.crm.case.section.categ.categ2:0 #: view:report.crm.case.section.categ.stage:0 -#: view:report.crm.case.section.categ2:0 view:report.crm.case.section.stage:0 +#: view:report.crm.case.section.categ2:0 +#: view:report.crm.case.section.stage:0 msgid "This Year" msgstr "" @@ -1846,7 +1956,8 @@ msgid "Remind Partner" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Highest" @@ -1927,7 +2038,8 @@ msgid "Convert To Opportunity" msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_phone2 view:crm.phonecall:0 +#: model:crm.case.stage,name:crm.stage_phone2 +#: view:crm.phonecall:0 msgid "Held" msgstr "" @@ -1970,7 +2082,9 @@ msgid "Send" msgstr "" #. module: crm -#: field:crm.case,priority:0 view:crm.fundraising:0 view:crm.lead:0 +#: field:crm.case,priority:0 +#: view:crm.fundraising:0 +#: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Priority" msgstr "" @@ -1999,7 +2113,9 @@ msgid "" msgstr "" #. module: crm -#: view:crm.claim:0 view:crm.job:0 view:crm.lead:0 +#: view:crm.claim:0 +#: view:crm.job:0 +#: view:crm.lead:0 msgid "Stage: " msgstr "" @@ -2014,9 +2130,12 @@ msgid "Schedule a normal or phone meeting" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 code:addons/crm/crm_claim.py:0 -#: code:addons/crm/crm_helpdesk.py:0 code:addons/crm/crm_meeting.py:0 -#: code:addons/crm/crm_opportunity.py:0 code:addons/crm/crm_phonecall.py:0 +#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm_claim.py:0 +#: code:addons/crm/crm_helpdesk.py:0 +#: code:addons/crm/crm_meeting.py:0 +#: code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/crm_phonecall.py:0 #, python-format msgid "Error !" msgstr "" @@ -2129,7 +2248,8 @@ msgid "%(case_date)s = Creation date" msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_phone3 view:crm.phonecall:0 +#: model:crm.case.stage,name:crm.stage_phone3 +#: view:crm.phonecall:0 msgid "Not Held" msgstr "" @@ -2172,7 +2292,8 @@ msgid "Month" msgstr "" #. module: crm -#: model:crm.case.section,name:crm.section_support2 view:crm.lead:0 +#: model:crm.case.section,name:crm.section_support2 +#: view:crm.lead:0 #: field:crm.menu.config_wizard,lead:0 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads @@ -2216,7 +2337,8 @@ msgstr "" #. module: crm #: help:crm.menu.config_wizard,fund:0 -msgid "This may help associations in their fund raising process and tracking." +msgid "" +"This may help associations in their fund raising process and tracking." msgstr "" #. module: crm @@ -2248,14 +2370,16 @@ msgid "Delay Close" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Low" msgstr "" #. module: crm -#: field:crm.case,date_closed:0 selection:crm.case,state:0 +#: field:crm.case,date_closed:0 +#: selection:crm.case,state:0 #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 @@ -2283,7 +2407,10 @@ msgid "Internal Meeting" msgstr "" #. module: crm -#: view:crm.case:0 field:crm.case,child_ids:0 view:crm.claim:0 view:crm.lead:0 +#: view:crm.case:0 +#: field:crm.case,child_ids:0 +#: view:crm.claim:0 +#: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Events" msgstr "" @@ -2336,7 +2463,8 @@ msgstr "" #. module: crm #: code:addons/crm/crm_phonecall.py:0 #: model:crm.case.section,name:crm.section_support_phone -#: field:crm.menu.config_wizard,phonecall:0 view:crm.phonecall:0 +#: field:crm.menu.config_wizard,phonecall:0 +#: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone #, python-format @@ -2371,7 +2499,8 @@ msgid "Cheque" msgstr "" #. module: crm -#: field:crm.case,active:0 field:crm.case.rule,active:0 +#: field:crm.case,active:0 +#: field:crm.case.rule,active:0 #: field:crm.case.section,active:0 msgid "Active" msgstr "" @@ -2409,8 +2538,10 @@ msgid "Months" msgstr "" #. module: crm -#: view:crm.claim.assign_wizard:0 view:crm.helpdesk.assign_wizard:0 -#: view:crm.opportunity.assign_wizard:0 view:crm.phonecall.assign_wizard:0 +#: view:crm.claim.assign_wizard:0 +#: view:crm.helpdesk.assign_wizard:0 +#: view:crm.opportunity.assign_wizard:0 +#: view:crm.phonecall.assign_wizard:0 #: model:ir.actions.act_window,name:crm.action_crm_claim_assign_wizard #: model:ir.actions.act_window,name:crm.action_crm_helpdesk_assign_wizard #: model:ir.actions.act_window,name:crm.action_crm_opportunity_assign_wizard @@ -2442,8 +2573,10 @@ msgstr "" #. module: crm #: code:addons/crm/crm_claim.py:0 -#: model:crm.case.section,name:crm.section_support_claims view:crm.claim:0 -#: field:crm.menu.config_wizard,claims:0 view:crm.phonecall:0 +#: model:crm.case.section,name:crm.section_support_claims +#: view:crm.claim:0 +#: field:crm.menu.config_wizard,claims:0 +#: view:crm.phonecall:0 #: model:ir.ui.menu,name:crm.menu_crm_case_claims #, python-format msgid "Claims" @@ -2481,7 +2614,8 @@ msgid "Sales" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.phonecall:0 +#: view:crm.case:0 +#: view:crm.phonecall:0 msgid "General" msgstr "" @@ -2502,8 +2636,12 @@ msgid "Other" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.lead:0 -#: selection:crm.new.send.mail,init,state:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.lead:0 +#: selection:crm.new.send.mail,init,state:0 +#: view:crm.opportunity:0 msgid "Done" msgstr "" @@ -2518,12 +2656,18 @@ msgid "All Opportunities" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 selection:crm.case,state:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case,state:0 #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 view:crm.claim:0 -#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 -#: view:crm.opportunity:0 view:crm.phonecall:0 +#: selection:crm.case.rule,trg_state_to:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 #: selection:report.crm.case.section.categ.categ2,state:0 #: selection:report.crm.case.section.categ.stage,state:0 #: selection:report.crm.case.section.categ2,state:0 @@ -2561,11 +2705,17 @@ msgid "Helpdesk" msgstr "" #. module: crm -#: field:crm.case,user_id:0 field:crm.case.rule,trg_user_id:0 view:crm.claim:0 -#: field:crm.claim.assign_wizard,user_id:0 view:crm.fundraising:0 -#: field:crm.helpdesk.assign_wizard,user_id:0 view:crm.job:0 -#: view:crm.meeting:0 field:crm.meeting.generic_wizard,user_id:0 -#: view:crm.opportunity:0 field:crm.opportunity.assign_wizard,user_id:0 +#: field:crm.case,user_id:0 +#: field:crm.case.rule,trg_user_id:0 +#: view:crm.claim:0 +#: field:crm.claim.assign_wizard,user_id:0 +#: view:crm.fundraising:0 +#: field:crm.helpdesk.assign_wizard,user_id:0 +#: view:crm.job:0 +#: view:crm.meeting:0 +#: field:crm.meeting.generic_wizard,user_id:0 +#: view:crm.opportunity:0 +#: field:crm.opportunity.assign_wizard,user_id:0 #: field:crm.phonecall.assign_wizard,user_id:0 msgid "Responsible" msgstr "" @@ -2644,7 +2794,8 @@ msgstr "" #. module: crm #: view:report.crm.case.section.categ.categ2:0 #: view:report.crm.case.section.categ.stage:0 -#: view:report.crm.case.section.categ2:0 view:report.crm.case.section.stage:0 +#: view:report.crm.case.section.categ2:0 +#: view:report.crm.case.section.stage:0 msgid "This Month" msgstr "" @@ -2661,12 +2812,12 @@ msgstr "" #. module: crm #: help:crm.case,state:0 msgid "" -"The state is set to 'Draft', when a case is " -"created. \n" -"If the case is in progress the state is set to " -"'Open'. \n" -"When the case is over, the state is set to " -"'Done'. \n" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" @@ -2830,7 +2981,8 @@ msgid "Provide path for Remote Calendar" msgstr "" #. module: crm -#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 +#: view:crm.segmentation:0 +#: field:crm.segmentation.line,segmentation_id:0 msgid "Segmentation" msgstr "" @@ -2890,7 +3042,8 @@ msgstr "" #. module: crm #: wizard_button:caldav.crm.export,init,end:0 #: wizard_button:caldav.crm.import,display,end:0 -#: wizard_button:caldav.crm.subscribe,display,end:0 view:crm.email.add.cc:0 +#: wizard_button:caldav.crm.subscribe,display,end:0 +#: view:crm.email.add.cc:0 msgid "Ok" msgstr "" @@ -2912,7 +3065,8 @@ msgid "" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 code:addons/crm/wizard/wizard_cal_subscribe.py:0 +#: code:addons/crm/crm.py:0 +#: code:addons/crm/wizard/wizard_cal_subscribe.py:0 #, python-format msgid "Error!" msgstr "" @@ -2929,7 +3083,8 @@ msgid "All Jobs Requests" msgstr "" #. module: crm -#: selection:crm.case,state:0 selection:crm.case.rule,act_state:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 #: selection:report.crm.case.section.categ.categ2,state:0 @@ -2997,7 +3152,8 @@ msgid "%(case_subject)s = Case subject" msgstr "" #. module: crm -#: field:crm.case,section_id:0 field:crm.case.log,section_id:0 +#: field:crm.case,section_id:0 +#: field:crm.case.log,section_id:0 #: field:crm.case.rule,trg_section_id:0 #: field:crm.claim.assign_wizard,section_id:0 #: field:crm.helpdesk.assign_wizard,section_id:0 @@ -3041,13 +3197,15 @@ msgstr "" #. module: crm #: model:crm.case.category2,name:crm.category_lead3 -#: field:crm.case.history,email:0 field:crm.email.add.cc,email:0 +#: field:crm.case.history,email:0 +#: field:crm.email.add.cc,email:0 #: view:crm.job:0 msgid "Email" msgstr "" #. module: crm -#: field:crm.case,canal_id:0 field:crm.case.log,canal_id:0 +#: field:crm.case,canal_id:0 +#: field:crm.case.log,canal_id:0 msgid "Channel" msgstr "" @@ -3092,12 +3250,18 @@ msgid "Reporting" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 selection:crm.case,state:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case,state:0 #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 view:crm.claim:0 -#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 -#: selection:crm.new.send.mail,init,state:0 view:crm.opportunity:0 +#: selection:crm.case.rule,trg_state_to:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: selection:crm.new.send.mail,init,state:0 +#: view:crm.opportunity:0 #: selection:report.crm.case.section.categ.categ2,state:0 #: selection:report.crm.case.section.categ.stage,state:0 #: selection:report.crm.case.section.categ2,state:0 @@ -3153,7 +3317,8 @@ msgid "Lead Subject" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.phonecall:0 +#: view:crm.lead:0 +#: view:crm.phonecall:0 msgid "Convert to Opportunity" msgstr "" @@ -3241,7 +3406,8 @@ msgid "All Funds" msgstr "" #. module: crm -#: field:crm.case.section,calendar:0 view:crm.meeting:0 +#: field:crm.case.section,calendar:0 +#: view:crm.meeting:0 #: model:ir.ui.menu,name:crm.menu_crm_case_category_act_meetings msgid "Calendar" msgstr "" @@ -3267,7 +3433,8 @@ msgid "Sales Purchase" msgstr "" #. module: crm -#: view:crm.job:0 model:ir.actions.wizard,name:crm.wizard_crm_job_meeting_set +#: view:crm.job:0 +#: model:ir.actions.wizard,name:crm.wizard_crm_job_meeting_set #: model:ir.actions.wizard,name:crm.wizard_crm_phonecall_meeting_set msgid "Schedule Meeting" msgstr "" @@ -3278,7 +3445,8 @@ msgid "Arts And Culture" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_phone2 view:crm.phonecall:0 +#: model:crm.case.categ,name:crm.categ_phone2 +#: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Outbound" @@ -3308,10 +3476,12 @@ msgid "Success Probability" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 selection:crm.case,state:0 +#: code:addons/crm/crm.py:0 +#: selection:crm.case,state:0 #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 view:crm.meeting:0 +#: selection:crm.case.rule,trg_state_to:0 +#: view:crm.meeting:0 #: selection:report.crm.case.section.categ.categ2,state:0 #: selection:report.crm.case.section.categ.stage,state:0 #: selection:report.crm.case.section.categ2,state:0 @@ -3336,7 +3506,8 @@ msgid "Set section to" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Normal" @@ -3370,7 +3541,8 @@ msgid "Change RRule" msgstr "" #. module: crm -#: selection:crm.email.add.cc,name:0 field:crm.email.add.cc,user_id:0 +#: selection:crm.email.add.cc,name:0 +#: field:crm.email.add.cc,user_id:0 #: field:report.crm.case.section.categ.categ2,user_id:0 #: field:report.crm.case.section.categ.stage,user_id:0 #: field:report.crm.case.section.categ2,user_id:0 @@ -3450,10 +3622,15 @@ msgid "Healthcare" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.claim.assign_wizard:0 -#: view:crm.helpdesk.assign_wizard:0 view:crm.meeting:0 -#: view:crm.meeting.generic_wizard:0 view:crm.opportunity:0 -#: view:crm.opportunity.assign_wizard:0 view:crm.phonecall:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.claim.assign_wizard:0 +#: view:crm.helpdesk.assign_wizard:0 +#: view:crm.meeting:0 +#: view:crm.meeting.generic_wizard:0 +#: view:crm.opportunity:0 +#: view:crm.opportunity.assign_wizard:0 +#: view:crm.phonecall:0 #: view:crm.phonecall.assign_wizard:0 msgid "Assign" msgstr "" @@ -3479,7 +3656,9 @@ msgid "Stage of case" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.fundraising:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.fundraising:0 +#: view:crm.opportunity:0 msgid "Estimates" msgstr "" @@ -3489,7 +3668,8 @@ msgid "Responsible User" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 #, python-format msgid "Close" msgstr "" @@ -3547,9 +3727,14 @@ msgid "% = The '%' Character" msgstr "" #. module: crm -#: view:crm.case:0 field:crm.case,name:0 field:crm.case.history,description:0 -#: field:crm.case.history,note:0 view:crm.job:0 view:crm.meeting:0 -#: view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.case:0 +#: field:crm.case,name:0 +#: field:crm.case.history,description:0 +#: field:crm.case.history,note:0 +#: view:crm.job:0 +#: view:crm.meeting:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 #: field:crm.segmentation,description:0 msgid "Description" msgstr "" @@ -3574,9 +3759,14 @@ msgid "" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 wizard_field:crm.new.send.mail,init,cc:0 -#: view:crm.opportunity:0 wizard_field:crm.send.mail,init,cc:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: wizard_field:crm.new.send.mail,init,cc:0 +#: view:crm.opportunity:0 +#: wizard_field:crm.send.mail,init,cc:0 msgid "CC" msgstr "" @@ -3591,10 +3781,14 @@ msgid "_Import" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 field:crm.case.log,case_id:0 -#: field:crm.claim,inherit_case_id:0 field:crm.fundraising,inherit_case_id:0 -#: field:crm.helpdesk,inherit_case_id:0 field:crm.job,inherit_case_id:0 -#: field:crm.lead,inherit_case_id:0 field:crm.meeting,inherit_case_id:0 +#: code:addons/crm/crm.py:0 +#: field:crm.case.log,case_id:0 +#: field:crm.claim,inherit_case_id:0 +#: field:crm.fundraising,inherit_case_id:0 +#: field:crm.helpdesk,inherit_case_id:0 +#: field:crm.job,inherit_case_id:0 +#: field:crm.lead,inherit_case_id:0 +#: field:crm.meeting,inherit_case_id:0 #: field:crm.opportunity,inherit_case_id:0 #: field:crm.phonecall,inherit_case_id:0 #: model:ir.model,name:crm.model_crm_case @@ -3604,7 +3798,8 @@ msgid "Case" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Lowest" @@ -3638,7 +3833,8 @@ msgid "" msgstr "" #. module: crm -#: wizard_view:crm.new.send.mail,init:0 wizard_view:crm.send.mail,init:0 +#: wizard_view:crm.new.send.mail,init:0 +#: wizard_view:crm.send.mail,init:0 msgid "Mass Mailing" msgstr "" @@ -3714,7 +3910,8 @@ msgid "Export ICS File" msgstr "" #. module: crm -#: field:crm.case.rule,sequence:0 field:crm.case.section,sequence:0 +#: field:crm.case.rule,sequence:0 +#: field:crm.case.section,sequence:0 #: field:crm.case.stage,sequence:0 msgid "Sequence" msgstr "" diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po index 472c12a50ab..ec437d94ceb 100644 --- a/addons/crm/i18n/vi.po +++ b/addons/crm/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * crm +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-01-05 05:59:11+0000\n" -"PO-Revision-Date: 2010-01-05 09:03+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-01-05 05:59+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: crm #: field:crm.email.add.cc,name:0 @@ -24,8 +25,8 @@ msgstr "" #. module: crm #: help:crm.meeting,exdate:0 msgid "" -"This property defines the list of date/time exceptions for arecurring " -"calendar component." +"This property defines the list of date/time exceptions for " +"arecurring calendar component." msgstr "" #. module: crm @@ -50,7 +51,10 @@ msgid "Close Lead" msgstr "" #. module: crm -#: view:crm.job:0 view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 msgid " 7 Days " msgstr "" @@ -85,7 +89,8 @@ msgid "Stage Name" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.case.history:0 +#: view:crm.case:0 +#: view:crm.case.history:0 #: model:ir.actions.act_window,name:crm.crm_case_categ0-act #: model:ir.actions.act_window,name:crm.crm_case_section_open_act #: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act @@ -134,7 +139,8 @@ msgid "Fixed" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 code:addons/crm/wizard/crm_job_wizard.py:0 +#: code:addons/crm/crm.py:0 +#: code:addons/crm/wizard/crm_job_wizard.py:0 #: code:addons/crm/wizard/crm_lead_wizard.py:0 #: code:addons/crm/wizard/crm_phonecall_wizard.py:0 #, python-format @@ -189,15 +195,18 @@ msgid "" msgstr "" #. module: crm -#: view:crm.case:0 field:crm.case,partner_id:0 +#: view:crm.case:0 +#: field:crm.case,partner_id:0 #: model:crm.case.categ,name:crm.categ_lead4 #: model:crm.case.categ,name:crm.categ_oppor4 #: wizard_field:crm.case.opportunity.partner_opportunity,init,partner_id:0 -#: field:crm.case.rule,trg_partner_id:0 selection:crm.email.add.cc,name:0 +#: field:crm.case.rule,trg_partner_id:0 +#: selection:crm.email.add.cc,name:0 #: field:crm.email.add.cc,partner_id:0 #: wizard_field:crm.lead.opportunity_set,create_partner,partner_id:0 #: wizard_field:crm.lead.opportunity_set,opportunity,partner_id:0 -#: view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 #: wizard_field:crm.phonecall.opportunity_set,create_partner,partner_id:0 #: wizard_field:crm.phonecall.opportunity_set,opportunity,partner_id:0 #: model:process.node,name:crm.process_node_partner0 @@ -205,8 +214,10 @@ msgid "Partner" msgstr "" #. module: crm -#: field:crm.case.categ,section_id:0 field:crm.case.category2,section_id:0 -#: view:crm.case.section:0 field:crm.case.section,name:0 +#: field:crm.case.categ,section_id:0 +#: field:crm.case.category2,section_id:0 +#: view:crm.case.section:0 +#: field:crm.case.section,name:0 #: field:crm.case.stage,section_id:0 #: model:ir.model,name:crm.model_crm_case_section msgid "Case Section" @@ -251,8 +262,12 @@ msgid "Special Keywords to Be Used in The Body" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Send New Email" msgstr "" @@ -315,8 +330,12 @@ msgid "Warning!" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Dates" msgstr "" @@ -331,7 +350,8 @@ msgid "Prospect Partner" msgstr "" #. module: crm -#: view:crm.fundraising:0 view:crm.opportunity:0 +#: view:crm.fundraising:0 +#: view:crm.opportunity:0 msgid "Description Information" msgstr "" @@ -352,8 +372,12 @@ msgid "Delay type" msgstr "" #. module: crm -#: view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 -#: view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 msgid "Contact" msgstr "" @@ -440,7 +464,8 @@ msgid "Home" msgstr "" #. module: crm -#: field:crm.case,categ_id:0 field:crm.case.rule,trg_categ_id:0 +#: field:crm.case,categ_id:0 +#: field:crm.case.rule,trg_categ_id:0 #: wizard_field:crm.job.reschedule_phone_call,init,category_id:0 #: view:crm.opportunity:0 #: wizard_field:crm.opportunity.reschedule_phone_call,init,category_id:0 @@ -475,8 +500,12 @@ msgid "%(partner)s = Partner name" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Action Information" msgstr "" @@ -507,7 +536,9 @@ msgid "Open Cases" msgstr "" #. module: crm -#: field:crm.case.log,name:0 view:crm.claim:0 view:crm.job:0 +#: field:crm.case.log,name:0 +#: view:crm.claim:0 +#: view:crm.job:0 msgid "Status" msgstr "" @@ -535,10 +566,13 @@ msgid "Meetings Tree" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 #: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 view:crm.fundraising:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: selection:crm.case.rule,trg_state_to:0 +#: view:crm.fundraising:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 #, python-format msgid "Escalate" msgstr "" @@ -621,7 +655,10 @@ msgid "Allows to show calendar" msgstr "" #. module: crm -#: view:crm.job:0 view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 msgid " Today " msgstr "" @@ -678,7 +715,10 @@ msgid "Jobs - Hiring Process" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Related Cases" msgstr "" @@ -691,8 +731,12 @@ msgid "September" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Communication history" msgstr "" @@ -743,7 +787,8 @@ msgid "Leads Form" msgstr "" #. module: crm -#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation +#: view:crm.segmentation:0 +#: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" msgstr "" @@ -763,7 +808,8 @@ msgid "Existing Business" msgstr "" #. module: crm -#: field:crm.case,probability:0 field:crm.case.categ,probability:0 +#: field:crm.case,probability:0 +#: field:crm.case.categ,probability:0 msgid "Probability (%)" msgstr "" @@ -780,7 +826,8 @@ msgid "" msgstr "" #. module: crm -#: view:crm.case.rule:0 model:ir.model,name:crm.model_crm_case_rule +#: view:crm.case.rule:0 +#: model:ir.model,name:crm.model_crm_case_rule msgid "Case Rule" msgstr "" @@ -788,7 +835,8 @@ msgstr "" #: code:addons/crm/crm_opportunity.py:0 #: code:addons/crm/wizard/crm_lead_wizard.py:0 #: code:addons/crm/wizard/crm_opportunity_wizard.py:0 -#: code:addons/crm/wizard/crm_phonecall_wizard.py:0 view:crm.opportunity:0 +#: code:addons/crm/wizard/crm_phonecall_wizard.py:0 +#: view:crm.opportunity:0 #: view:crm.phonecall:0 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor #, python-format @@ -796,8 +844,12 @@ msgid "Opportunity" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Emails" msgstr "" @@ -910,7 +962,8 @@ msgid "Gives the sequence order when displaying a list of case stages." msgstr "" #. module: crm -#: model:crm.case.section,name:crm.section_support3 view:crm.opportunity:0 +#: model:crm.case.section,name:crm.section_support3 +#: view:crm.opportunity:0 #: model:ir.ui.menu,name:crm.menu_crm_case_opp #: model:process.node,name:crm.process_node_opportunities0 msgid "Opportunities" @@ -943,7 +996,8 @@ msgid "Direction" msgstr "" #. module: crm -#: help:crm.case,email_cc:0 help:crm.case.rule,act_email_cc:0 +#: help:crm.case,email_cc:0 +#: help:crm.case.rule,act_email_cc:0 msgid "" "These people will receive a copy of the future communication between partner " "and users by email" @@ -1016,7 +1070,8 @@ msgid "Mobile" msgstr "" #. module: crm -#: field:crm.case.rule,name:0 field:crm.segmentation.line,name:0 +#: field:crm.case.rule,name:0 +#: field:crm.segmentation.line,name:0 msgid "Rule Name" msgstr "" @@ -1061,8 +1116,10 @@ msgid "Export ICS" msgstr "" #. module: crm -#: code:addons/crm/crm_claim.py:0 code:addons/crm/crm_helpdesk.py:0 -#: code:addons/crm/crm_meeting.py:0 code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/crm_claim.py:0 +#: code:addons/crm/crm_helpdesk.py:0 +#: code:addons/crm/crm_meeting.py:0 +#: code:addons/crm/crm_opportunity.py:0 #: code:addons/crm/crm_phonecall.py:0 #, python-format msgid "You can not assign Closed Case." @@ -1075,9 +1132,11 @@ msgid "" msgstr "" #. module: crm -#: code:addons/crm/crm_meeting.py:0 code:addons/crm/wizard/crm_job_wizard.py:0 +#: code:addons/crm/crm_meeting.py:0 +#: code:addons/crm/wizard/crm_job_wizard.py:0 #: code:addons/crm/wizard/crm_phonecall_wizard.py:0 -#: model:crm.case.section,name:crm.section_support1 view:crm.meeting:0 +#: model:crm.case.section,name:crm.section_support1 +#: view:crm.meeting:0 #, python-format msgid "Meetings" msgstr "" @@ -1093,8 +1152,10 @@ msgid "Next Action" msgstr "" #. module: crm -#: view:crm.case:0 field:crm.case,date_deadline:0 -#: selection:crm.case.rule,trg_date_type:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: field:crm.case,date_deadline:0 +#: selection:crm.case.rule,trg_date_type:0 +#: view:crm.opportunity:0 msgid "Deadline" msgstr "" @@ -1126,8 +1187,10 @@ msgid "Category of case" msgstr "" #. module: crm -#: field:crm.email.add.cc,subject:0 view:crm.meeting:0 -#: wizard_field:crm.new.send.mail,init,subject:0 view:crm.phonecall:0 +#: field:crm.email.add.cc,subject:0 +#: view:crm.meeting:0 +#: wizard_field:crm.new.send.mail,init,subject:0 +#: view:crm.phonecall:0 #: wizard_field:crm.send.mail,init,subject:0 msgid "Subject" msgstr "" @@ -1192,13 +1255,15 @@ msgid "Print" msgstr "" #. module: crm -#: field:crm.case,som:0 field:crm.case.log,som:0 +#: field:crm.case,som:0 +#: field:crm.case.log,som:0 #: selection:crm.segmentation.line,expr_name:0 msgid "State of Mind" msgstr "" #. module: crm -#: view:crm.claim:0 view:crm.meeting:0 +#: view:crm.claim:0 +#: view:crm.meeting:0 #: field:report.crm.case.section.categ.categ2,category2_id:0 #: field:report.crm.case.section.categ2,category2_id:0 msgid "Type" @@ -1233,7 +1298,8 @@ msgid "Creation Date" msgstr "" #. module: crm -#: view:crm.meeting:0 view:crm.phonecall:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 #: model:process.node,name:crm.process_node_meeting0 msgid "Meeting" msgstr "" @@ -1244,8 +1310,13 @@ msgid "%(partner_email)s = Partner email" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 msgid "Reset to Draft" msgstr "" @@ -1269,7 +1340,8 @@ msgid "Open cases" msgstr "" #. module: crm -#: field:crm.case,stage_id:0 view:crm.case.stage:0 +#: field:crm.case,stage_id:0 +#: view:crm.case.stage:0 #: field:report.crm.case.section.categ.categ2,stage_id:0 #: field:report.crm.case.section.categ.stage,stage_id:0 #: field:report.crm.case.section.categ2,stage_id:0 @@ -1320,7 +1392,9 @@ msgid "Meeting Date" msgstr "" #. module: crm -#: view:crm.job:0 view:crm.lead:0 view:crm.phonecall:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.phonecall:0 msgid "Convert to Partner" msgstr "" @@ -1382,7 +1456,8 @@ msgid "done" msgstr "" #. module: crm -#: view:crm.meeting:0 view:crm.phonecall:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 msgid "Reminder" msgstr "" @@ -1445,8 +1520,10 @@ msgid "Awaiting Response" msgstr "" #. module: crm -#: field:crm.case,date:0 field:crm.case.log,date:0 -#: selection:crm.case.rule,trg_date_type:0 view:crm.claim:0 +#: field:crm.case,date:0 +#: field:crm.case.log,date:0 +#: selection:crm.case.rule,trg_date_type:0 +#: view:crm.claim:0 #: view:crm.phonecall:0 msgid "Date" msgstr "" @@ -1473,8 +1550,12 @@ msgid "Converted" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Reply to Last Email" msgstr "" @@ -1489,8 +1570,12 @@ msgid "Gives Location of Meeting" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "History" msgstr "" @@ -1510,7 +1595,8 @@ msgid "Regular Expression on Case Name" msgstr "" #. module: crm -#: field:crm.case,state:0 field:report.crm.case.section.categ.categ2,state:0 +#: field:crm.case,state:0 +#: field:report.crm.case.section.categ.categ2,state:0 #: field:report.crm.case.section.categ.stage,state:0 #: field:report.crm.case.section.categ2,state:0 #: field:report.crm.case.section.stage,state:0 @@ -1523,27 +1609,36 @@ msgid "Send Reminder" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 +#: view:crm.case:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 #: view:crm.opportunity:0 msgid "References" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 #: wizard_button:crm.case.opportunity.partner_opportunity,init,end:0 -#: view:crm.claim:0 view:crm.claim.assign_wizard:0 view:crm.fundraising:0 +#: view:crm.claim:0 +#: view:crm.claim.assign_wizard:0 +#: view:crm.fundraising:0 #: view:crm.helpdesk.assign_wizard:0 #: wizard_button:crm.job.meeting_set,init,end:0 #: wizard_button:crm.job.partner_create,init,end:0 -#: wizard_button:crm.job.reschedule_phone_call,init,end:0 view:crm.lead:0 +#: wizard_button:crm.job.reschedule_phone_call,init,end:0 +#: view:crm.lead:0 #: wizard_button:crm.lead.opportunity_set,create_partner,end:0 #: wizard_button:crm.lead.opportunity_set,opportunity,end:0 #: wizard_button:crm.lead.partner_create,init,end:0 #: view:crm.meeting.generic_wizard:0 -#: wizard_button:crm.new.send.mail,init,end:0 view:crm.opportunity:0 +#: wizard_button:crm.new.send.mail,init,end:0 +#: view:crm.opportunity:0 #: view:crm.opportunity.assign_wizard:0 #: wizard_button:crm.opportunity.reschedule_phone_call,init,end:0 -#: view:crm.phonecall:0 view:crm.phonecall.assign_wizard:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.assign_wizard:0 #: wizard_button:crm.phonecall.meeting_set,init,end:0 #: wizard_button:crm.phonecall.opportunity_set,create_partner,end:0 #: wizard_button:crm.phonecall.opportunity_set,opportunity,end:0 @@ -1590,7 +1685,8 @@ msgid "Claim Cost" msgstr "" #. module: crm -#: view:crm.job:0 view:crm.opportunity:0 +#: view:crm.job:0 +#: view:crm.opportunity:0 msgid "Schedule a Phone Call" msgstr "" @@ -1645,8 +1741,12 @@ msgid "Sale Amount" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 msgid "Add a CC" msgstr "" @@ -1656,7 +1756,9 @@ msgid "=" msgstr "" #. module: crm -#: view:crm.fundraising:0 view:crm.job:0 field:crm.menu.config_wizard,name:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: field:crm.menu.config_wizard,name:0 #: field:crm.segmentation,name:0 msgid "Name" msgstr "" @@ -1677,7 +1779,8 @@ msgid "Mail to watchers (CC)" msgstr "" #. module: crm -#: view:crm.fundraising:0 view:crm.meeting:0 +#: view:crm.fundraising:0 +#: view:crm.meeting:0 msgid "Next Meeting" msgstr "" @@ -1705,14 +1808,19 @@ msgid "Bug Tracking" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.case.rule:0 view:crm.claim:0 -#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 +#: view:crm.case:0 +#: view:crm.case.rule:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Actions" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "High" @@ -1810,7 +1918,8 @@ msgid "Email Fail!" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_phone1 view:crm.phonecall:0 +#: model:crm.case.categ,name:crm.categ_phone1 +#: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Inbound" @@ -1836,7 +1945,8 @@ msgstr "" #. module: crm #: view:report.crm.case.section.categ.categ2:0 #: view:report.crm.case.section.categ.stage:0 -#: view:report.crm.case.section.categ2:0 view:report.crm.case.section.stage:0 +#: view:report.crm.case.section.categ2:0 +#: view:report.crm.case.section.stage:0 msgid "This Year" msgstr "" @@ -1846,7 +1956,8 @@ msgid "Remind Partner" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Highest" @@ -1927,7 +2038,8 @@ msgid "Convert To Opportunity" msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_phone2 view:crm.phonecall:0 +#: model:crm.case.stage,name:crm.stage_phone2 +#: view:crm.phonecall:0 msgid "Held" msgstr "" @@ -1970,7 +2082,9 @@ msgid "Send" msgstr "" #. module: crm -#: field:crm.case,priority:0 view:crm.fundraising:0 view:crm.lead:0 +#: field:crm.case,priority:0 +#: view:crm.fundraising:0 +#: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Priority" msgstr "" @@ -1999,7 +2113,9 @@ msgid "" msgstr "" #. module: crm -#: view:crm.claim:0 view:crm.job:0 view:crm.lead:0 +#: view:crm.claim:0 +#: view:crm.job:0 +#: view:crm.lead:0 msgid "Stage: " msgstr "" @@ -2014,9 +2130,12 @@ msgid "Schedule a normal or phone meeting" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 code:addons/crm/crm_claim.py:0 -#: code:addons/crm/crm_helpdesk.py:0 code:addons/crm/crm_meeting.py:0 -#: code:addons/crm/crm_opportunity.py:0 code:addons/crm/crm_phonecall.py:0 +#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm_claim.py:0 +#: code:addons/crm/crm_helpdesk.py:0 +#: code:addons/crm/crm_meeting.py:0 +#: code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/crm_phonecall.py:0 #, python-format msgid "Error !" msgstr "" @@ -2129,7 +2248,8 @@ msgid "%(case_date)s = Creation date" msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_phone3 view:crm.phonecall:0 +#: model:crm.case.stage,name:crm.stage_phone3 +#: view:crm.phonecall:0 msgid "Not Held" msgstr "" @@ -2172,7 +2292,8 @@ msgid "Month" msgstr "" #. module: crm -#: model:crm.case.section,name:crm.section_support2 view:crm.lead:0 +#: model:crm.case.section,name:crm.section_support2 +#: view:crm.lead:0 #: field:crm.menu.config_wizard,lead:0 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads @@ -2216,7 +2337,8 @@ msgstr "" #. module: crm #: help:crm.menu.config_wizard,fund:0 -msgid "This may help associations in their fund raising process and tracking." +msgid "" +"This may help associations in their fund raising process and tracking." msgstr "" #. module: crm @@ -2248,14 +2370,16 @@ msgid "Delay Close" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Low" msgstr "" #. module: crm -#: field:crm.case,date_closed:0 selection:crm.case,state:0 +#: field:crm.case,date_closed:0 +#: selection:crm.case,state:0 #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 @@ -2283,7 +2407,10 @@ msgid "Internal Meeting" msgstr "" #. module: crm -#: view:crm.case:0 field:crm.case,child_ids:0 view:crm.claim:0 view:crm.lead:0 +#: view:crm.case:0 +#: field:crm.case,child_ids:0 +#: view:crm.claim:0 +#: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Events" msgstr "" @@ -2336,7 +2463,8 @@ msgstr "" #. module: crm #: code:addons/crm/crm_phonecall.py:0 #: model:crm.case.section,name:crm.section_support_phone -#: field:crm.menu.config_wizard,phonecall:0 view:crm.phonecall:0 +#: field:crm.menu.config_wizard,phonecall:0 +#: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone #, python-format @@ -2371,7 +2499,8 @@ msgid "Cheque" msgstr "" #. module: crm -#: field:crm.case,active:0 field:crm.case.rule,active:0 +#: field:crm.case,active:0 +#: field:crm.case.rule,active:0 #: field:crm.case.section,active:0 msgid "Active" msgstr "" @@ -2409,8 +2538,10 @@ msgid "Months" msgstr "" #. module: crm -#: view:crm.claim.assign_wizard:0 view:crm.helpdesk.assign_wizard:0 -#: view:crm.opportunity.assign_wizard:0 view:crm.phonecall.assign_wizard:0 +#: view:crm.claim.assign_wizard:0 +#: view:crm.helpdesk.assign_wizard:0 +#: view:crm.opportunity.assign_wizard:0 +#: view:crm.phonecall.assign_wizard:0 #: model:ir.actions.act_window,name:crm.action_crm_claim_assign_wizard #: model:ir.actions.act_window,name:crm.action_crm_helpdesk_assign_wizard #: model:ir.actions.act_window,name:crm.action_crm_opportunity_assign_wizard @@ -2442,8 +2573,10 @@ msgstr "" #. module: crm #: code:addons/crm/crm_claim.py:0 -#: model:crm.case.section,name:crm.section_support_claims view:crm.claim:0 -#: field:crm.menu.config_wizard,claims:0 view:crm.phonecall:0 +#: model:crm.case.section,name:crm.section_support_claims +#: view:crm.claim:0 +#: field:crm.menu.config_wizard,claims:0 +#: view:crm.phonecall:0 #: model:ir.ui.menu,name:crm.menu_crm_case_claims #, python-format msgid "Claims" @@ -2481,7 +2614,8 @@ msgid "Sales" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.phonecall:0 +#: view:crm.case:0 +#: view:crm.phonecall:0 msgid "General" msgstr "" @@ -2502,8 +2636,12 @@ msgid "Other" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.lead:0 -#: selection:crm.new.send.mail,init,state:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.lead:0 +#: selection:crm.new.send.mail,init,state:0 +#: view:crm.opportunity:0 msgid "Done" msgstr "" @@ -2518,12 +2656,18 @@ msgid "All Opportunities" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 selection:crm.case,state:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case,state:0 #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 view:crm.claim:0 -#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 -#: view:crm.opportunity:0 view:crm.phonecall:0 +#: selection:crm.case.rule,trg_state_to:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 #: selection:report.crm.case.section.categ.categ2,state:0 #: selection:report.crm.case.section.categ.stage,state:0 #: selection:report.crm.case.section.categ2,state:0 @@ -2561,11 +2705,17 @@ msgid "Helpdesk" msgstr "" #. module: crm -#: field:crm.case,user_id:0 field:crm.case.rule,trg_user_id:0 view:crm.claim:0 -#: field:crm.claim.assign_wizard,user_id:0 view:crm.fundraising:0 -#: field:crm.helpdesk.assign_wizard,user_id:0 view:crm.job:0 -#: view:crm.meeting:0 field:crm.meeting.generic_wizard,user_id:0 -#: view:crm.opportunity:0 field:crm.opportunity.assign_wizard,user_id:0 +#: field:crm.case,user_id:0 +#: field:crm.case.rule,trg_user_id:0 +#: view:crm.claim:0 +#: field:crm.claim.assign_wizard,user_id:0 +#: view:crm.fundraising:0 +#: field:crm.helpdesk.assign_wizard,user_id:0 +#: view:crm.job:0 +#: view:crm.meeting:0 +#: field:crm.meeting.generic_wizard,user_id:0 +#: view:crm.opportunity:0 +#: field:crm.opportunity.assign_wizard,user_id:0 #: field:crm.phonecall.assign_wizard,user_id:0 msgid "Responsible" msgstr "" @@ -2644,7 +2794,8 @@ msgstr "" #. module: crm #: view:report.crm.case.section.categ.categ2:0 #: view:report.crm.case.section.categ.stage:0 -#: view:report.crm.case.section.categ2:0 view:report.crm.case.section.stage:0 +#: view:report.crm.case.section.categ2:0 +#: view:report.crm.case.section.stage:0 msgid "This Month" msgstr "" @@ -2661,12 +2812,12 @@ msgstr "" #. module: crm #: help:crm.case,state:0 msgid "" -"The state is set to 'Draft', when a case is " -"created. \n" -"If the case is in progress the state is set to " -"'Open'. \n" -"When the case is over, the state is set to " -"'Done'. \n" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" @@ -2830,7 +2981,8 @@ msgid "Provide path for Remote Calendar" msgstr "" #. module: crm -#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 +#: view:crm.segmentation:0 +#: field:crm.segmentation.line,segmentation_id:0 msgid "Segmentation" msgstr "" @@ -2890,7 +3042,8 @@ msgstr "" #. module: crm #: wizard_button:caldav.crm.export,init,end:0 #: wizard_button:caldav.crm.import,display,end:0 -#: wizard_button:caldav.crm.subscribe,display,end:0 view:crm.email.add.cc:0 +#: wizard_button:caldav.crm.subscribe,display,end:0 +#: view:crm.email.add.cc:0 msgid "Ok" msgstr "" @@ -2912,7 +3065,8 @@ msgid "" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 code:addons/crm/wizard/wizard_cal_subscribe.py:0 +#: code:addons/crm/crm.py:0 +#: code:addons/crm/wizard/wizard_cal_subscribe.py:0 #, python-format msgid "Error!" msgstr "" @@ -2929,7 +3083,8 @@ msgid "All Jobs Requests" msgstr "" #. module: crm -#: selection:crm.case,state:0 selection:crm.case.rule,act_state:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 #: selection:report.crm.case.section.categ.categ2,state:0 @@ -2997,7 +3152,8 @@ msgid "%(case_subject)s = Case subject" msgstr "" #. module: crm -#: field:crm.case,section_id:0 field:crm.case.log,section_id:0 +#: field:crm.case,section_id:0 +#: field:crm.case.log,section_id:0 #: field:crm.case.rule,trg_section_id:0 #: field:crm.claim.assign_wizard,section_id:0 #: field:crm.helpdesk.assign_wizard,section_id:0 @@ -3041,13 +3197,15 @@ msgstr "" #. module: crm #: model:crm.case.category2,name:crm.category_lead3 -#: field:crm.case.history,email:0 field:crm.email.add.cc,email:0 +#: field:crm.case.history,email:0 +#: field:crm.email.add.cc,email:0 #: view:crm.job:0 msgid "Email" msgstr "" #. module: crm -#: field:crm.case,canal_id:0 field:crm.case.log,canal_id:0 +#: field:crm.case,canal_id:0 +#: field:crm.case.log,canal_id:0 msgid "Channel" msgstr "" @@ -3092,12 +3250,18 @@ msgid "Reporting" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 selection:crm.case,state:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case,state:0 #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 view:crm.claim:0 -#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0 -#: selection:crm.new.send.mail,init,state:0 view:crm.opportunity:0 +#: selection:crm.case.rule,trg_state_to:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: selection:crm.new.send.mail,init,state:0 +#: view:crm.opportunity:0 #: selection:report.crm.case.section.categ.categ2,state:0 #: selection:report.crm.case.section.categ.stage,state:0 #: selection:report.crm.case.section.categ2,state:0 @@ -3153,7 +3317,8 @@ msgid "Lead Subject" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.phonecall:0 +#: view:crm.lead:0 +#: view:crm.phonecall:0 msgid "Convert to Opportunity" msgstr "" @@ -3241,7 +3406,8 @@ msgid "All Funds" msgstr "" #. module: crm -#: field:crm.case.section,calendar:0 view:crm.meeting:0 +#: field:crm.case.section,calendar:0 +#: view:crm.meeting:0 #: model:ir.ui.menu,name:crm.menu_crm_case_category_act_meetings msgid "Calendar" msgstr "" @@ -3267,7 +3433,8 @@ msgid "Sales Purchase" msgstr "" #. module: crm -#: view:crm.job:0 model:ir.actions.wizard,name:crm.wizard_crm_job_meeting_set +#: view:crm.job:0 +#: model:ir.actions.wizard,name:crm.wizard_crm_job_meeting_set #: model:ir.actions.wizard,name:crm.wizard_crm_phonecall_meeting_set msgid "Schedule Meeting" msgstr "" @@ -3278,7 +3445,8 @@ msgid "Arts And Culture" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_phone2 view:crm.phonecall:0 +#: model:crm.case.categ,name:crm.categ_phone2 +#: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Outbound" @@ -3308,10 +3476,12 @@ msgid "Success Probability" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 selection:crm.case,state:0 +#: code:addons/crm/crm.py:0 +#: selection:crm.case,state:0 #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 -#: selection:crm.case.rule,trg_state_to:0 view:crm.meeting:0 +#: selection:crm.case.rule,trg_state_to:0 +#: view:crm.meeting:0 #: selection:report.crm.case.section.categ.categ2,state:0 #: selection:report.crm.case.section.categ.stage,state:0 #: selection:report.crm.case.section.categ2,state:0 @@ -3336,7 +3506,8 @@ msgid "Set section to" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Normal" @@ -3370,7 +3541,8 @@ msgid "Change RRule" msgstr "" #. module: crm -#: selection:crm.email.add.cc,name:0 field:crm.email.add.cc,user_id:0 +#: selection:crm.email.add.cc,name:0 +#: field:crm.email.add.cc,user_id:0 #: field:report.crm.case.section.categ.categ2,user_id:0 #: field:report.crm.case.section.categ.stage,user_id:0 #: field:report.crm.case.section.categ2,user_id:0 @@ -3450,10 +3622,15 @@ msgid "Healthcare" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.claim.assign_wizard:0 -#: view:crm.helpdesk.assign_wizard:0 view:crm.meeting:0 -#: view:crm.meeting.generic_wizard:0 view:crm.opportunity:0 -#: view:crm.opportunity.assign_wizard:0 view:crm.phonecall:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.claim.assign_wizard:0 +#: view:crm.helpdesk.assign_wizard:0 +#: view:crm.meeting:0 +#: view:crm.meeting.generic_wizard:0 +#: view:crm.opportunity:0 +#: view:crm.opportunity.assign_wizard:0 +#: view:crm.phonecall:0 #: view:crm.phonecall.assign_wizard:0 msgid "Assign" msgstr "" @@ -3479,7 +3656,9 @@ msgid "Stage of case" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.fundraising:0 view:crm.opportunity:0 +#: view:crm.case:0 +#: view:crm.fundraising:0 +#: view:crm.opportunity:0 msgid "Estimates" msgstr "" @@ -3489,7 +3668,8 @@ msgid "Responsible User" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 view:crm.case:0 +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 #, python-format msgid "Close" msgstr "" @@ -3547,9 +3727,14 @@ msgid "% = The '%' Character" msgstr "" #. module: crm -#: view:crm.case:0 field:crm.case,name:0 field:crm.case.history,description:0 -#: field:crm.case.history,note:0 view:crm.job:0 view:crm.meeting:0 -#: view:crm.opportunity:0 view:crm.phonecall:0 +#: view:crm.case:0 +#: field:crm.case,name:0 +#: field:crm.case.history,description:0 +#: field:crm.case.history,note:0 +#: view:crm.job:0 +#: view:crm.meeting:0 +#: view:crm.opportunity:0 +#: view:crm.phonecall:0 #: field:crm.segmentation,description:0 msgid "Description" msgstr "" @@ -3574,9 +3759,14 @@ msgid "" msgstr "" #. module: crm -#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 -#: view:crm.lead:0 wizard_field:crm.new.send.mail,init,cc:0 -#: view:crm.opportunity:0 wizard_field:crm.send.mail,init,cc:0 +#: view:crm.case:0 +#: view:crm.claim:0 +#: view:crm.fundraising:0 +#: view:crm.job:0 +#: view:crm.lead:0 +#: wizard_field:crm.new.send.mail,init,cc:0 +#: view:crm.opportunity:0 +#: wizard_field:crm.send.mail,init,cc:0 msgid "CC" msgstr "" @@ -3591,10 +3781,14 @@ msgid "_Import" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 field:crm.case.log,case_id:0 -#: field:crm.claim,inherit_case_id:0 field:crm.fundraising,inherit_case_id:0 -#: field:crm.helpdesk,inherit_case_id:0 field:crm.job,inherit_case_id:0 -#: field:crm.lead,inherit_case_id:0 field:crm.meeting,inherit_case_id:0 +#: code:addons/crm/crm.py:0 +#: field:crm.case.log,case_id:0 +#: field:crm.claim,inherit_case_id:0 +#: field:crm.fundraising,inherit_case_id:0 +#: field:crm.helpdesk,inherit_case_id:0 +#: field:crm.job,inherit_case_id:0 +#: field:crm.lead,inherit_case_id:0 +#: field:crm.meeting,inherit_case_id:0 #: field:crm.opportunity,inherit_case_id:0 #: field:crm.phonecall,inherit_case_id:0 #: model:ir.model,name:crm.model_crm_case @@ -3604,7 +3798,8 @@ msgid "Case" msgstr "" #. module: crm -#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0 +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Lowest" @@ -3638,7 +3833,8 @@ msgid "" msgstr "" #. module: crm -#: wizard_view:crm.new.send.mail,init:0 wizard_view:crm.send.mail,init:0 +#: wizard_view:crm.new.send.mail,init:0 +#: wizard_view:crm.send.mail,init:0 msgid "Mass Mailing" msgstr "" @@ -3714,7 +3910,8 @@ msgid "Export ICS File" msgstr "" #. module: crm -#: field:crm.case.rule,sequence:0 field:crm.case.section,sequence:0 +#: field:crm.case.rule,sequence:0 +#: field:crm.case.section,sequence:0 #: field:crm.case.stage,sequence:0 msgid "Sequence" msgstr "" diff --git a/addons/crm_profiling/i18n/sk.po b/addons/crm_profiling/i18n/sk.po index 84994e971a4..392ba8a49bb 100644 --- a/addons/crm_profiling/i18n/sk.po +++ b/addons/crm_profiling/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-02 14:28+0000\n" +"PO-Revision-Date: 2010-08-03 03:22+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/crm_profiling/i18n/sl.po b/addons/crm_profiling/i18n/sl.po index ef281b8465d..0c352ff296a 100644 --- a/addons/crm_profiling/i18n/sl.po +++ b/addons/crm_profiling/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-30 13:48+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 03:22+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/crm_profiling/i18n/sq.po b/addons/crm_profiling/i18n/sq.po index 40f6067c8dd..6a0a220cf2a 100644 --- a/addons/crm_profiling/i18n/sq.po +++ b/addons/crm_profiling/i18n/sq.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * crm_profiling +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: crm_profiling @@ -128,172 +130,9 @@ msgstr "" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 -msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.question:0 -#: field:crm_profiling.questionnaire,questions_ids:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questions -#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer -msgid "Questions" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "" - -#. module: crm_profiling -#: wizard_button:open_questionnaire,init,end:0 -#: wizard_button:open_questionnaire,open,end:0 -msgid "Cancel" -msgstr "" - -#. module: crm_profiling -#: view:crm.segmentation:0 -msgid "Partner Segmentations" -msgstr "" - -#. module: crm_profiling -#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire -msgid "Using a questionnaire" -msgstr "" - -#. module: crm_profiling -#: wizard_button:open_questionnaire,open,compute:0 -msgid "Save Data" -msgstr "" - -# This file contains the translation of the following modules: -# * crm_profiling -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: crm_profiling -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,question_id:0 -#: field:crm_profiling.question,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_question -msgid "Question" -msgstr "" - -#. module: crm_profiling -#: wizard_button:open_questionnaire,init,open:0 -msgid "Open Questionnaire" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Child Profiles" -msgstr "" - -#. module: crm_profiling -#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information -msgid "crm_profiling management" -msgstr "" - -#. module: crm_profiling -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_answer -msgid "Answer" -msgstr "" - -#. module: crm_profiling -#: view:res.partner:0 -msgid "Profiling" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.questionnaire,description:0 -msgid "Description" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded Answers" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.answer:0 -#: view:crm_profiling.question:0 -#: field:res.partner,answers_ids:0 -msgid "Answers" -msgstr "" - -#. module: crm_profiling -#: wizard_field:open_questionnaire,init,questionnaire_name:0 -msgid "Questionnaire name" -msgstr "" - -#. module: crm_profiling -#: view:res.partner:0 -msgid "Use a questionnaire" -msgstr "" - -#. module: crm_profiling -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.questionnaire,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire -#: wizard_view:open_questionnaire,init:0 -msgid "Questionnaire" -msgstr "" - -#. module: crm_profiling -#: constraint:crm.segmentation:0 -msgid "Error ! You can not create recursive profiles." -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,profiling_active:0 -msgid "Use The Profiling Rules" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.question:0 -#: field:crm_profiling.question,answers_ids:0 -msgid "Avalaible answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Included Answers" -msgstr "" - -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +"Check this box if you want to use this tab as part of the segmentation rule. " +"If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -329,4 +168,3 @@ msgstr "" #: wizard_button:open_questionnaire,open,compute:0 msgid "Save Data" msgstr "" - diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po index c545407f1c8..e5d5694ab5b 100644 --- a/addons/crm_profiling/i18n/tr.po +++ b/addons/crm_profiling/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:33+0000\n" +"PO-Revision-Date: 2010-08-03 03:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/crm_profiling/i18n/vi.po b/addons/crm_profiling/i18n/vi.po index 6f025c9d2b7..ca72d173b5e 100644 --- a/addons/crm_profiling/i18n/vi.po +++ b/addons/crm_profiling/i18n/vi.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * crm_profiling +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: crm_profiling @@ -128,172 +130,9 @@ msgstr "" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 -msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.question:0 -#: field:crm_profiling.questionnaire,questions_ids:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questions -#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer -msgid "Questions" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "" - -#. module: crm_profiling -#: wizard_button:open_questionnaire,init,end:0 -#: wizard_button:open_questionnaire,open,end:0 -msgid "Cancel" -msgstr "" - -#. module: crm_profiling -#: view:crm.segmentation:0 -msgid "Partner Segmentations" -msgstr "" - -#. module: crm_profiling -#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire -msgid "Using a questionnaire" -msgstr "" - -#. module: crm_profiling -#: wizard_button:open_questionnaire,open,compute:0 -msgid "Save Data" -msgstr "" - -# This file contains the translation of the following modules: -# * crm_profiling -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: crm_profiling -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,question_id:0 -#: field:crm_profiling.question,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_question -msgid "Question" -msgstr "" - -#. module: crm_profiling -#: wizard_button:open_questionnaire,init,open:0 -msgid "Open Questionnaire" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Child Profiles" -msgstr "" - -#. module: crm_profiling -#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information -msgid "crm_profiling management" -msgstr "" - -#. module: crm_profiling -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_answer -msgid "Answer" -msgstr "" - -#. module: crm_profiling -#: view:res.partner:0 -msgid "Profiling" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.questionnaire,description:0 -msgid "Description" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded Answers" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.answer:0 -#: view:crm_profiling.question:0 -#: field:res.partner,answers_ids:0 -msgid "Answers" -msgstr "" - -#. module: crm_profiling -#: wizard_field:open_questionnaire,init,questionnaire_name:0 -msgid "Questionnaire name" -msgstr "" - -#. module: crm_profiling -#: view:res.partner:0 -msgid "Use a questionnaire" -msgstr "" - -#. module: crm_profiling -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.questionnaire,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire -#: wizard_view:open_questionnaire,init:0 -msgid "Questionnaire" -msgstr "" - -#. module: crm_profiling -#: constraint:crm.segmentation:0 -msgid "Error ! You can not create recursive profiles." -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,profiling_active:0 -msgid "Use The Profiling Rules" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.question:0 -#: field:crm_profiling.question,answers_ids:0 -msgid "Avalaible answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Included Answers" -msgstr "" - -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +"Check this box if you want to use this tab as part of the segmentation rule. " +"If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -329,4 +168,3 @@ msgstr "" #: wizard_button:open_questionnaire,open,compute:0 msgid "Save Data" msgstr "" - diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po index dd0fe397328..588543ce57c 100644 --- a/addons/crm_profiling/i18n/zh_CN.po +++ b/addons/crm_profiling/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:55+0000\n" +"PO-Revision-Date: 2010-08-03 03:23+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling @@ -100,11 +100,9 @@ msgid "Questionnaires" msgstr "调查问卷" #. module: crm_profiling -#: code:addons/crm_profiling/crm_profiling.py:0 #: field:crm_profiling.questionnaire,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire #: wizard_view:open_questionnaire,init:0 -#, python-format msgid "Questionnaire" msgstr "调查问卷" diff --git a/addons/delivery/i18n/bg.po b/addons/delivery/i18n/bg.po index 6367b96e0b8..1c2ae537ed1 100644 --- a/addons/delivery/i18n/bg.po +++ b/addons/delivery/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-30 14:11+0000\n" +"PO-Revision-Date: 2010-08-03 03:23+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po index b15ec331622..4badd213a02 100644 --- a/addons/delivery/i18n/de.po +++ b/addons/delivery/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:07+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-03 03:23+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/el.po b/addons/delivery/i18n/el.po index 2e24cf8b02b..94dff8f0dbd 100644 --- a/addons/delivery/i18n/el.po +++ b/addons/delivery/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-13 16:45+0000\n" -"Last-Translator: Andreas Porevopoulos \n" +"PO-Revision-Date: 2010-08-03 03:24+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index a86b446f67f..8b0cc87f340 100644 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:36+0000\n" +"PO-Revision-Date: 2010-08-03 03:24+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po index 3e2cc184756..e5f69d7102f 100644 --- a/addons/delivery/i18n/fi.po +++ b/addons/delivery/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-29 09:56+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-03 03:24+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index 00a4fc2365d..cd0dee3153e 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:36+0000\n" +"PO-Revision-Date: 2010-08-03 03:24+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po index ae49b6be61a..fd6f76e4435 100644 --- a/addons/delivery/i18n/hr.po +++ b/addons/delivery/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-25 21:11+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-03 03:24+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po index fb554559df7..260d990b5a6 100644 --- a/addons/delivery/i18n/it.po +++ b/addons/delivery/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-29 17:10+0000\n" -"Last-Translator: Carlo - didotech.com \n" +"PO-Revision-Date: 2010-08-03 03:24+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po index 7f4f21683bb..c4e697b81b6 100644 --- a/addons/delivery/i18n/nl.po +++ b/addons/delivery/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-22 09:04+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2010-08-03 03:25+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po index af7ac5ea046..2b16d9f6fe2 100644 --- a/addons/delivery/i18n/pl.po +++ b/addons/delivery/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-19 13:34+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-03 03:25+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index a5185dea9f8..a734b23509f 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-28 00:29+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-03 03:25+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po index 91b40434892..fdac79e2a22 100644 --- a/addons/delivery/i18n/pt_BR.po +++ b/addons/delivery/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-24 01:21+0000\n" +"PO-Revision-Date: 2010-08-03 03:26+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index de9f1f5efe8..c4a0e259680 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-11 16:12+0000\n" -"Last-Translator: Sios \n" +"PO-Revision-Date: 2010-08-03 03:26+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/sl.po b/addons/delivery/i18n/sl.po index 23d0e55196b..92fdfb14c91 100644 --- a/addons/delivery/i18n/sl.po +++ b/addons/delivery/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-26 12:55+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 03:26+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/sq.po b/addons/delivery/i18n/sq.po index edcc7ae7ccc..fb156690a16 100644 --- a/addons/delivery/i18n/sq.po +++ b/addons/delivery/i18n/sq.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * delivery +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: delivery #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: delivery @@ -182,351 +184,8 @@ msgstr "" #. module: delivery #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: delivery -#: view:sale.order:0 -msgid "Notes" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,variable_factor:0 -msgid "Variable Factor" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "" - -#. module: delivery -#: field:delivery.grid,name:0 -msgid "Grid Name" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -#: field:delivery.carrier,name:0 -#: field:delivery.grid,carrier_id:0 -#: field:stock.picking,carrier_id:0 -msgid "Carrier" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.picking,volume:0 -msgid "Volume" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,max_value:0 -msgid "Maximum Value" -msgstr "" - -#. module: delivery -#: wizard_button:delivery.sale.order,init,delivery:0 -msgid "Add Delivery Costs" -msgstr "" - -#. module: delivery -#: wizard_field:delivery.sale.order,init,carrier_id:0 -#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form -#: field:res.partner,property_delivery_carrier:0 -msgid "Delivery Method" -msgstr "" - -#. module: delivery -#: field:sale.order,id:0 -msgid "ID" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "" - -#. module: delivery -#: model:ir.module.module,shortdesc:delivery.module_meta_information -msgid "Carriers and deliveries" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,grids_id:0 -msgid "Delivery Grids" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.picking,weight:0 -msgid "Weight" -msgstr "" - -#. module: delivery -#: field:delivery.grid,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,partner_id:0 -msgid "Carrier Partner" -msgstr "" - -#. module: delivery -#: model:ir.module.module,description:delivery.module_meta_information -msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." -msgstr "" - -#. module: delivery -#: field:delivery.grid,zip_to:0 -msgid "To Zip" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packing to be invoiced" -msgstr "" - -#. module: delivery -#: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packing." -msgstr "" - -#. module: delivery -#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add -msgid "Delivery Costs" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,list_price:0 -msgid "Sale Price" -msgstr "" - -#. module: delivery -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: delivery -#: view:delivery.grid:0 -msgid "Delivery grids" -msgstr "" - -#. module: delivery -#: wizard_button:delivery.sale.order,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: delivery -#: field:sale.order,carrier_id:0 -msgid "Delivery method" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,price:0 -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Price" -msgstr "" - -#. module: delivery -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,price_type:0 -msgid "Price Type" -msgstr "" - -# This file contains the translation of the following modules: -# * delivery -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: delivery -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid ">=" -msgstr "" - -#. module: delivery -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "" - -#. module: delivery -#: view:delivery.grid:0 -msgid "Destination" -msgstr "" - -#. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" -msgstr "" - -#. module: delivery -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: delivery -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - -#. module: delivery -#: field:delivery.grid,state_ids:0 -msgid "States" -msgstr "" - -#. module: delivery -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packing." -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - -#. module: delivery -#: field:delivery.grid,zip_from:0 -msgid "Start Zip" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -msgid "Fixed" -msgstr "" - -#. module: delivery -#: field:delivery.grid,line_ids:0 -msgid "Grid Line" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form -msgid "Delivery Pricelist" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree5 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree5 -msgid "Generate Draft Invoices On Receptions" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid_line -msgid "Delivery line of grid" -msgstr "" - -#. module: delivery -#: model:ir.ui.menu,name:delivery.menu_delivery -msgid "Delivery" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:0 -msgid "Grid Lines" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,grid_id:0 -msgid "Grid" -msgstr "" - -#. module: delivery -#: view:res.partner:0 -msgid "Deliveries Properties" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,active:0 -#: field:delivery.grid,active:0 -msgid "Active" -msgstr "" - -#. module: delivery -#: view:delivery.grid:0 -msgid "Grid definition" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Weight * Volume" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid "=" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,product_id:0 -msgid "Delivery Product" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:0 -msgid "Condition" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_carrier -msgid "Carrier and delivery grids" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,name:0 -msgid "Name" -msgstr "" - -#. module: delivery -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: delivery -#: field:delivery.grid,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -622,7 +281,10 @@ msgstr "" #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information -msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." +msgid "" +"Allows you to add delivery methods in sales orders and packing. You can " +"define your own carrier and delivery grids for prices. When creating " +"invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -638,7 +300,8 @@ msgstr "" #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packing." +msgid "" +"Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery @@ -687,4 +350,3 @@ msgstr "" #: field:delivery.grid.line,price_type:0 msgid "Price Type" msgstr "" - diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po index 31eeb17e21e..f87cabe28f8 100644 --- a/addons/delivery/i18n/sv.po +++ b/addons/delivery/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-24 18:48+0000\n" +"PO-Revision-Date: 2010-08-03 03:27+0000\n" "Last-Translator: Anders Eriksson (Mobila System) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index 512a5316a58..c499d193d1d 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:33+0000\n" +"PO-Revision-Date: 2010-08-03 03:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/vi.po b/addons/delivery/i18n/vi.po index 05d9330cadd..42102e36970 100644 --- a/addons/delivery/i18n/vi.po +++ b/addons/delivery/i18n/vi.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * delivery +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: delivery #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: delivery @@ -182,351 +184,8 @@ msgstr "" #. module: delivery #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: delivery -#: view:sale.order:0 -msgid "Notes" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,variable_factor:0 -msgid "Variable Factor" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "" - -#. module: delivery -#: field:delivery.grid,name:0 -msgid "Grid Name" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -#: field:delivery.carrier,name:0 -#: field:delivery.grid,carrier_id:0 -#: field:stock.picking,carrier_id:0 -msgid "Carrier" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.picking,volume:0 -msgid "Volume" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,max_value:0 -msgid "Maximum Value" -msgstr "" - -#. module: delivery -#: wizard_button:delivery.sale.order,init,delivery:0 -msgid "Add Delivery Costs" -msgstr "" - -#. module: delivery -#: wizard_field:delivery.sale.order,init,carrier_id:0 -#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form -#: field:res.partner,property_delivery_carrier:0 -msgid "Delivery Method" -msgstr "" - -#. module: delivery -#: field:sale.order,id:0 -msgid "ID" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "" - -#. module: delivery -#: model:ir.module.module,shortdesc:delivery.module_meta_information -msgid "Carriers and deliveries" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,grids_id:0 -msgid "Delivery Grids" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.picking,weight:0 -msgid "Weight" -msgstr "" - -#. module: delivery -#: field:delivery.grid,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,partner_id:0 -msgid "Carrier Partner" -msgstr "" - -#. module: delivery -#: model:ir.module.module,description:delivery.module_meta_information -msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." -msgstr "" - -#. module: delivery -#: field:delivery.grid,zip_to:0 -msgid "To Zip" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packing to be invoiced" -msgstr "" - -#. module: delivery -#: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packing." -msgstr "" - -#. module: delivery -#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add -msgid "Delivery Costs" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,list_price:0 -msgid "Sale Price" -msgstr "" - -#. module: delivery -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: delivery -#: view:delivery.grid:0 -msgid "Delivery grids" -msgstr "" - -#. module: delivery -#: wizard_button:delivery.sale.order,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: delivery -#: field:sale.order,carrier_id:0 -msgid "Delivery method" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,price:0 -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Price" -msgstr "" - -#. module: delivery -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,price_type:0 -msgid "Price Type" -msgstr "" - -# This file contains the translation of the following modules: -# * delivery -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: delivery -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid ">=" -msgstr "" - -#. module: delivery -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "" - -#. module: delivery -#: view:delivery.grid:0 -msgid "Destination" -msgstr "" - -#. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" -msgstr "" - -#. module: delivery -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: delivery -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - -#. module: delivery -#: field:delivery.grid,state_ids:0 -msgid "States" -msgstr "" - -#. module: delivery -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packing." -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - -#. module: delivery -#: field:delivery.grid,zip_from:0 -msgid "Start Zip" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -msgid "Fixed" -msgstr "" - -#. module: delivery -#: field:delivery.grid,line_ids:0 -msgid "Grid Line" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form -msgid "Delivery Pricelist" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree5 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree5 -msgid "Generate Draft Invoices On Receptions" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid_line -msgid "Delivery line of grid" -msgstr "" - -#. module: delivery -#: model:ir.ui.menu,name:delivery.menu_delivery -msgid "Delivery" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:0 -msgid "Grid Lines" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,grid_id:0 -msgid "Grid" -msgstr "" - -#. module: delivery -#: view:res.partner:0 -msgid "Deliveries Properties" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,active:0 -#: field:delivery.grid,active:0 -msgid "Active" -msgstr "" - -#. module: delivery -#: view:delivery.grid:0 -msgid "Grid definition" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Weight * Volume" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid "=" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,product_id:0 -msgid "Delivery Product" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:0 -msgid "Condition" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_carrier -msgid "Carrier and delivery grids" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,name:0 -msgid "Name" -msgstr "" - -#. module: delivery -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: delivery -#: field:delivery.grid,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -622,7 +281,10 @@ msgstr "" #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information -msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." +msgid "" +"Allows you to add delivery methods in sales orders and packing. You can " +"define your own carrier and delivery grids for prices. When creating " +"invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -638,7 +300,8 @@ msgstr "" #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packing." +msgid "" +"Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery @@ -687,4 +350,3 @@ msgstr "" #: field:delivery.grid.line,price_type:0 msgid "Price Type" msgstr "" - diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index 173ecac2d64..596b1344076 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-20 03:54+0000\n" +"PO-Revision-Date: 2010-08-03 03:27+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/document/i18n/bg.po b/addons/document/i18n/bg.po index a81a0ac2272..43a654d6464 100644 --- a/addons/document/i18n/bg.po +++ b/addons/document/i18n/bg.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-04 06:27+0000\n" +"PO-Revision-Date: 2010-08-03 03:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -151,7 +151,8 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "" @@ -161,7 +162,8 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,7 +217,8 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -249,7 +252,8 @@ msgid "Notes" msgstr "Бележки" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -315,7 +319,8 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -342,7 +347,8 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "" @@ -379,7 +385,8 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po index 46e309792f4..872080dd388 100644 --- a/addons/document/i18n/ca.po +++ b/addons/document/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:32+0000\n" +"PO-Revision-Date: 2010-08-03 03:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -52,7 +52,7 @@ msgstr "Error! No podeu crear directoris recursius." #. module: document #: model:ir.ui.menu,name:document.menu_document_configuration msgid "Document Configuration" -msgstr "Configuració document" +msgstr "Configuració de documents" #. module: document #: view:ir.attachment:0 @@ -157,7 +157,8 @@ msgid "File Information" msgstr "Informació del fitxer" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Fitxers" @@ -167,7 +168,8 @@ msgid "Stored Filename" msgstr "Nom del fitxer desat" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Usuari última modificació" @@ -226,7 +228,8 @@ msgid "Directory Type" msgstr "Tipus de directori" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grups" @@ -264,7 +267,8 @@ msgid "Notes" msgstr "Notes" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contingut indexat" @@ -334,7 +338,8 @@ msgid "Directory" msgstr "Directori" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propietari" @@ -361,7 +366,8 @@ msgid "Content Type" msgstr "Tipus de contingut" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Seguretat" @@ -400,7 +406,8 @@ msgid "Domain" msgstr "Domini" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data de modificació" @@ -438,7 +445,7 @@ msgstr "Autor" #. module: document #: view:document.directory:0 msgid "Auto-Generated Files" -msgstr "Archivos auto-generats" +msgstr "Fitxers auto-generats" #. module: document #: field:document.directory.content,sequence:0 diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po index 0615ae2bf78..5ce01830bd2 100644 --- a/addons/document/i18n/cs.po +++ b/addons/document/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-21 14:04+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -150,7 +150,8 @@ msgid "File Information" msgstr "Informace souboru" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Soubory" @@ -160,7 +161,8 @@ msgid "Stored Filename" msgstr "Skladované jméno souboru" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Poslední upravující uživatel" @@ -214,7 +216,8 @@ msgid "Directory Type" msgstr "Typ adresáře" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Skupiny" @@ -248,7 +251,8 @@ msgid "Notes" msgstr "Poznámky" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -314,7 +318,8 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -341,7 +346,8 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "" @@ -378,7 +384,8 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po index ca62a73a855..d4c0938424a 100644 --- a/addons/document/i18n/de.po +++ b/addons/document/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:32+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"PO-Revision-Date: 2010-08-03 03:28+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -156,7 +156,8 @@ msgid "File Information" msgstr "Dateiinfo" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Dokument" @@ -166,7 +167,8 @@ msgid "Stored Filename" msgstr "Abgespeicherter Dateiname" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Letzte Änderung" @@ -224,7 +226,8 @@ msgid "Directory Type" msgstr "Verzeichnistyp" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruppen" @@ -262,7 +265,8 @@ msgid "Notes" msgstr "Notizen" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Inhaltsindizierung" @@ -332,7 +336,8 @@ msgid "Directory" msgstr "Verzeichnis" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Besitzer" @@ -359,7 +364,8 @@ msgid "Content Type" msgstr "Berichtsinhalt" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Sicherheit" @@ -398,7 +404,8 @@ msgid "Domain" msgstr "Domain" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Änderungsdatum" diff --git a/addons/document/i18n/el.po b/addons/document/i18n/el.po index 56b87d3cc6d..21eafbc4718 100644 --- a/addons/document/i18n/el.po +++ b/addons/document/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-24 01:24+0000\n" -"Last-Translator: Panayiotis Konstantinidis \n" +"PO-Revision-Date: 2010-08-03 03:28+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -493,6 +493,168 @@ msgstr "Υποκατηγορίες" msgid "Contents" msgstr "Περιεχόμενα" +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" + #, python-format #~ msgid "Directory name contains special characters!" #~ msgstr "Το όνομα του φακέλλου περιέχει ειδικούς χαρακτήρες!" diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po index d71666b2c75..f226b4f52dd 100644 --- a/addons/document/i18n/es.po +++ b/addons/document/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-23 17:25+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" +"PO-Revision-Date: 2010-08-03 03:28+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -158,7 +158,8 @@ msgid "File Information" msgstr "Información del archivo" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Archivos" @@ -168,7 +169,8 @@ msgid "Stored Filename" msgstr "Nombre del archivo guardado" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Usuario última modificación" @@ -227,7 +229,8 @@ msgid "Directory Type" msgstr "Tipo de directorio" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupos" @@ -265,7 +268,8 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenido indexado" @@ -335,7 +339,8 @@ msgid "Directory" msgstr "Directorio" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propietario" @@ -362,7 +367,8 @@ msgid "Content Type" msgstr "Tipo de contenido" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Seguridad" @@ -401,7 +407,8 @@ msgid "Domain" msgstr "Dominio" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Fecha modificación" diff --git a/addons/document/i18n/et.po b/addons/document/i18n/et.po index b979e07b82f..e5429b7d10b 100644 --- a/addons/document/i18n/et.po +++ b/addons/document/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:42+0000\n" +"PO-Revision-Date: 2010-08-03 03:28+0000\n" "Last-Translator: Ahti Hinnov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -154,7 +154,8 @@ msgid "File Information" msgstr "Faili informatsioon" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Failid" @@ -164,7 +165,8 @@ msgid "Stored Filename" msgstr "Salvestatud failinimi" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Viimati muutnud kasutaja" @@ -220,7 +222,8 @@ msgid "Directory Type" msgstr "Kausta tüüp" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupid" @@ -257,7 +260,8 @@ msgid "Notes" msgstr "Märkmed" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indekseeritud sisu" @@ -327,7 +331,8 @@ msgid "Directory" msgstr "Kataloog" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Omanik" @@ -354,7 +359,8 @@ msgid "Content Type" msgstr "Sisu tüüp" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Turvalisus" @@ -393,7 +399,8 @@ msgid "Domain" msgstr "Domeen" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Muutmise kuupäev" diff --git a/addons/document/i18n/fi.po b/addons/document/i18n/fi.po index df1fe1be454..82d3cc35369 100644 --- a/addons/document/i18n/fi.po +++ b/addons/document/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 20:37+0000\n" -"Last-Translator: smii \n" +"PO-Revision-Date: 2010-08-03 03:28+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -473,3 +473,165 @@ msgstr "Alatunnukset" #: view:document.directory:0 msgid "Contents" msgstr "Sisältö" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po index d1336193d8f..5857e14cdba 100644 --- a/addons/document/i18n/fr.po +++ b/addons/document/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 17:32+0000\n" +"PO-Revision-Date: 2010-08-03 03:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -153,7 +153,8 @@ msgid "File Information" msgstr "Informations sur le fichier" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Fichiers" @@ -163,7 +164,8 @@ msgid "Stored Filename" msgstr "Nom du Fichier Enregistré" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Utilisateur de la Dernière Modification" @@ -220,7 +222,8 @@ msgid "Directory Type" msgstr "Type de Répertoire" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Groupes" @@ -258,7 +261,8 @@ msgid "Notes" msgstr "Notes" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenu Indexé" @@ -324,7 +328,8 @@ msgid "Directory" msgstr "Répertoire" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propriétaire" @@ -351,7 +356,8 @@ msgid "Content Type" msgstr "Type de Contenu" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Sécurité" @@ -391,7 +397,8 @@ msgid "Domain" msgstr "Domaine" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Date de Modification" diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po index 5c8ecbe9d87..2e514cf3770 100644 --- a/addons/document/i18n/hr.po +++ b/addons/document/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-24 10:09+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-03 03:29+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" @@ -156,7 +156,8 @@ msgid "File Information" msgstr "Podaci o datoteci" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Datoteke" @@ -166,7 +167,8 @@ msgid "Stored Filename" msgstr "Pohranjeni naziv datoteke" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Korisnik posljednje promjene" @@ -224,7 +226,8 @@ msgid "Directory Type" msgstr "Vrsta mape" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupe" @@ -262,7 +265,8 @@ msgid "Notes" msgstr "Bilješke" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indeksirani sadržaj" @@ -332,7 +336,8 @@ msgid "Directory" msgstr "Mapa" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Vlasnik" @@ -359,7 +364,8 @@ msgid "Content Type" msgstr "Vrsta datoteke" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Sigurnost" @@ -398,7 +404,8 @@ msgid "Domain" msgstr "Domena" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Datum izmjene" diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po index dae402499ab..7c7923c3e5f 100644 --- a/addons/document/i18n/id.po +++ b/addons/document/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 10:46+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-08-03 03:29+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -149,7 +149,8 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "" @@ -159,7 +160,8 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -213,7 +215,8 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -247,7 +250,8 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -313,7 +317,8 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -340,7 +345,8 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "" @@ -377,7 +383,8 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po index 3f82b6640e3..bf452ed339b 100644 --- a/addons/document/i18n/it.po +++ b/addons/document/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 15:15+0000\n" +"PO-Revision-Date: 2010-08-03 03:29+0000\n" "Last-Translator: LucaSub \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -153,7 +153,8 @@ msgid "File Information" msgstr "Informazione del file" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "File" @@ -163,7 +164,8 @@ msgid "Stored Filename" msgstr "Nome file Memorizzati" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -217,7 +219,8 @@ msgid "Directory Type" msgstr "Tipo Cartella" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruppi" @@ -254,7 +257,8 @@ msgid "Notes" msgstr "Note" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenuto Indicizzato" @@ -320,7 +324,8 @@ msgid "Directory" msgstr "Cartella" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Proprietario" @@ -347,7 +352,8 @@ msgid "Content Type" msgstr "Tipo Di Contenuto" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Sicurezza" @@ -384,7 +390,8 @@ msgid "Domain" msgstr "Dominio" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data modifica" diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po index 78d91a24a41..0b7546429cd 100644 --- a/addons/document/i18n/nl.po +++ b/addons/document/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-01 15:45+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2010-08-03 03:29+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -155,7 +155,8 @@ msgid "File Information" msgstr "Bestandsinformatie" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Bestanden" @@ -165,7 +166,8 @@ msgid "Stored Filename" msgstr "Opgeslagen bestandsnaam" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Laatste wijziging door gebruiker" @@ -224,7 +226,8 @@ msgid "Directory Type" msgstr "Soort map" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Groepen" @@ -262,7 +265,8 @@ msgid "Notes" msgstr "Notities" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Geïndexeerde inhoud" @@ -332,7 +336,8 @@ msgid "Directory" msgstr "Map" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Eigenaar" @@ -359,7 +364,8 @@ msgid "Content Type" msgstr "Soort inhoud" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Beveiliging" @@ -398,7 +404,8 @@ msgid "Domain" msgstr "Domein" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Wijzigingsdatum" diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po index 49dd4b10d1c..fd077c4bbeb 100644 --- a/addons/document/i18n/pl.po +++ b/addons/document/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-21 16:05+0000\n" -"Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" +"PO-Revision-Date: 2010-08-03 03:29+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -151,7 +151,8 @@ msgid "File Information" msgstr "Informacje o pliku" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Pliki" @@ -161,7 +162,8 @@ msgid "Stored Filename" msgstr "Nazwa zapisanego pliku" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Autor ostatniej modyfikacji" @@ -215,7 +217,8 @@ msgid "Directory Type" msgstr "Typ katalogu" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupy" @@ -253,7 +256,8 @@ msgid "Notes" msgstr "Uwagi" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indeksowana zawartość" @@ -323,7 +327,8 @@ msgid "Directory" msgstr "Katalog" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Właściciel" @@ -350,7 +355,8 @@ msgid "Content Type" msgstr "Typ zawartości" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Uprawnienia" @@ -387,7 +393,8 @@ msgid "Domain" msgstr "Domena" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data modyfikacji" diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index 88dffc969dc..68c9f5f9b27 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-27 12:16+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-03 03:29+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -155,7 +155,8 @@ msgid "File Information" msgstr "Informação do Ficheiro" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Ficheiros" @@ -165,7 +166,8 @@ msgid "Stored Filename" msgstr "Nome do ficheiro guardado" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Utilizador da última modificação" @@ -223,7 +225,8 @@ msgid "Directory Type" msgstr "Tipo de pasta" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupos" @@ -261,7 +264,8 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Conteúdo indexado" @@ -331,7 +335,8 @@ msgid "Directory" msgstr "Pasta" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Dono" @@ -358,7 +363,8 @@ msgid "Content Type" msgstr "Tipo de conteúdo" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Segurança" @@ -397,7 +403,8 @@ msgid "Domain" msgstr "Domínio" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data da modificação" diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po index 3e5af65f22d..6f0de567097 100644 --- a/addons/document/i18n/pt_BR.po +++ b/addons/document/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-24 16:37+0000\n" -"Last-Translator: reinaldo.saraiva \n" +"PO-Revision-Date: 2010-08-03 03:30+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -155,7 +155,8 @@ msgid "File Information" msgstr "Informação do Arquivo" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Arquivos" @@ -165,7 +166,8 @@ msgid "Stored Filename" msgstr "Nome de arquivos armazenados" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Última modificações do usuário" @@ -219,7 +221,8 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -253,7 +256,8 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -319,7 +323,8 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,7 +351,8 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,7 +389,8 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po index 3a970a830af..01145ff718d 100644 --- a/addons/document/i18n/ro.po +++ b/addons/document/i18n/ro.po @@ -1,24 +1,23 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-04 06:27+0000\n" +"PO-Revision-Date: 2010-08-03 03:30+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document -#: field:report.document.user,create_date:0 -#: field:report.files.partner,create_date:0 +#: field:document.directory,create_date:0 msgid "Date Created" msgstr "Data creării" @@ -71,9 +70,7 @@ msgid "Auto Configure Directory" msgstr "" #. module: document -#: field:report.document.file,file_size:0 -#: field:report.document.user,file_size:0 -#: field:report.files.partner,file_size:0 +#: field:ir.attachment,file_size:0 msgid "File Size" msgstr "Mărime fişier" @@ -154,7 +151,8 @@ msgid "File Information" msgstr "" #. module: document -#: view:report.document.user:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Fişiere" @@ -164,7 +162,8 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -203,7 +202,7 @@ msgid "" msgstr "" #. module: document -#: model:ir.ui.menu,name:document.menu_action_view_my_document +#: model:ir.ui.menu,name:document.menu_document msgid "Document Management" msgstr "Managementul documentelor" @@ -213,12 +212,13 @@ msgid "Link" msgstr "" #. module: document -#: field:report.document.user,type:0 field:report.files.partner,type:0 +#: view:document.directory:0 msgid "Directory Type" msgstr "Tip de director" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -252,7 +252,8 @@ msgid "Notes" msgstr "Note" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -312,13 +313,14 @@ msgid "Integrated Document Management System" msgstr "" #. module: document -#: field:report.document.user,directory:0 -#: field:report.files.partner,directory:0 +#: field:document.directory.content,directory_id:0 +#: field:ir.attachment,parent_id:0 msgid "Directory" msgstr "Director" #. module: document -#: field:report.document.user,user_id:0 field:report.document.wall,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Deținător" @@ -345,7 +347,8 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "" @@ -382,7 +385,8 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -443,7 +447,7 @@ msgid "Cancel" msgstr "" #. module: document -#: field:report.document.user,partner:0 field:report.files.partner,partner:0 +#: field:ir.attachment,partner_id:0 msgid "Partner" msgstr "Partener" diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index 654e3a4944b..556801f90a6 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-22 14:24+0000\n" -"Last-Translator: Чистый \n" +"PO-Revision-Date: 2010-08-03 03:31+0000\n" +"Last-Translator: devcode \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -36,8 +36,6 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" #. module: document #: field:ir.actions.report.xml,model_id:0 @@ -151,7 +149,8 @@ msgid "File Information" msgstr "Информация о файле" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Файлы" @@ -161,7 +160,8 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Последние изменения пользователя" @@ -215,7 +215,8 @@ msgid "Directory Type" msgstr "Тип папки" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Группы" @@ -250,7 +251,8 @@ msgid "Notes" msgstr "Примечания" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -310,13 +312,14 @@ msgid "Integrated Document Management System" msgstr "" #. module: document -#: field:report.document.user,directory:0 -#: field:report.files.partner,directory:0 +#: field:document.directory.content,directory_id:0 +#: field:ir.attachment,parent_id:0 msgid "Directory" msgstr "Папка" #. module: document -#: field:report.document.user,user_id:0 field:report.document.wall,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Владелец" @@ -343,7 +346,8 @@ msgid "Content Type" msgstr "Тип данных" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Безопасность" @@ -380,7 +384,8 @@ msgid "Domain" msgstr "Домен" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Дата изменения" @@ -441,7 +446,7 @@ msgid "Cancel" msgstr "Отмена" #. module: document -#: field:report.document.user,partner:0 field:report.files.partner,partner:0 +#: field:ir.attachment,partner_id:0 msgid "Partner" msgstr "Партнер" diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po index 8f2a71a4ee7..cd19170fd83 100644 --- a/addons/document/i18n/sl.po +++ b/addons/document/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-10 13:51+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -150,7 +150,8 @@ msgid "File Information" msgstr "Podatki o datoteki" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "Datoteke" @@ -160,7 +161,8 @@ msgid "Stored Filename" msgstr "Ime shranjene datoteke" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Uporabnik, ki je zadnji spreminjal" @@ -214,7 +216,8 @@ msgid "Directory Type" msgstr "Vrsta imenika" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Skupine" @@ -250,7 +253,8 @@ msgid "Notes" msgstr "Opombe" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indeksirana vsebina" @@ -320,7 +324,8 @@ msgid "Directory" msgstr "Imenik" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Lastnik" @@ -347,7 +352,8 @@ msgid "Content Type" msgstr "Tip vsebine" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Varnost" @@ -384,7 +390,8 @@ msgid "Domain" msgstr "Domena" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Datum spremembe" diff --git a/addons/document/i18n/sq.po b/addons/document/i18n/sq.po index 6881d47b789..4f8d8ad9599 100644 --- a/addons/document/i18n/sq.po +++ b/addons/document/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * document +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: document #: field:document.directory,create_date:0 @@ -33,7 +34,8 @@ msgstr "" #. module: document #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: document @@ -73,7 +75,9 @@ msgstr "" #. module: document #: help:document.directory.content,include_name:0 -msgid "Check this field if you want that the name of the file start by the record name." +msgid "" +"Check this field if you want that the name of the file start by the record " +"name." msgstr "" #. module: document @@ -113,12 +117,15 @@ msgstr "" #. module: document #: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." msgstr "" #. module: document #: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure as the object selected in the system." +msgid "" +"Check this if you want to use the same tree structure as the object selected " +"in the system." msgstr "" #. module: document @@ -176,7 +183,9 @@ msgstr "" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will configure the URL of the server of the document management system." +msgid "" +"This wizard will configure the URL of the server of the document management " +"system." msgstr "" #. module: document @@ -186,7 +195,9 @@ msgstr "" #. module: document #: help:document.directory,ressource_parent_type_id:0 -msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." +msgid "" +"If you put an object here, this directory template will appear bellow all of " +"these objects. Don't put a parent directory if you select a parent model." msgstr "" #. module: document @@ -217,12 +228,16 @@ msgstr "" #. module: document #: help:document.configuration.wizard,host:0 -msgid "Put here the server address or IP. Keep localhost if you don't know what to write." +msgid "" +"Put here the server address or IP. Keep localhost if you don't know what to " +"write." msgstr "" #. module: document #: view:document.configuration.wizard:0 -msgid "This wizard will automatically configure the document management system according to modules installed on your system." +msgid "" +"This wizard will automatically configure the document management system " +"according to modules installed on your system." msgstr "" #. module: document @@ -253,11 +268,11 @@ msgstr "" #. module: document #: model:ir.module.module,description:document.module_meta_information -msgid "This is a complete document management system:\n" +msgid "" +"This is a complete document management system:\n" " * FTP Interface\n" " * User Authentication\n" " * Document Indexation\n" -"" msgstr "" #. module: document @@ -353,7 +368,9 @@ msgstr "" #. module: document #: help:document.directory,ressource_type_id:0 -msgid "Select an object here and Open ERP will create a mapping for each of these objects, using the given domain, when browsing through FTP." +msgid "" +"Select an object here and Open ERP will create a mapping for each of these " +"objects, using the given domain, when browsing through FTP." msgstr "" #. module: document @@ -453,456 +470,164 @@ msgstr "" msgid "Contents" msgstr "" -# This file contains the translation of the following modules: -# * document -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: document -#: field:document.directory,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: document -#: field:document.directory,ressource_id:0 -msgid "Resource ID" -msgstr "" - -#. module: document -#: field:document.directory.content,include_name:0 -msgid "Include Record Name" -msgstr "" - -#. module: document -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: document -#: field:ir.actions.report.xml,model_id:0 -msgid "Model Id" -msgstr "" - -#. module: document -#: constraint:document.directory:0 -msgid "Error! You can not create recursive Directories." -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_document_configuration -msgid "Document Configuration" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "" - -#. module: document -#: field:ir.attachment,store_method:0 -msgid "Storing Method" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_config_auto_directory -msgid "Auto Configure Directory" -msgstr "" - -#. module: document -#: field:ir.attachment,file_size:0 -msgid "File Size" -msgstr "" - -#. module: document -#: help:document.directory.content,include_name:0 -msgid "Check this field if you want that the name of the file start by the record name." -msgstr "" - -#. module: document -#: selection:document.directory,type:0 -msgid "Other Resources" -msgstr "" - -#. module: document -#: field:document.directory,ressource_parent_type_id:0 -msgid "Parent Model" -msgstr "" - -#. module: document -#: view:document.configuration.wizard:0 -msgid "Document Management System." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Attachment" -msgstr "" - -#. module: document -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: document -#: selection:document.directory,type:0 -msgid "Static Directory" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory_content_type -msgid "Directory Content Type" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible resources." -msgstr "" - -#. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure as the object selected in the system." -msgstr "" - -#. module: document -#: field:document.directory,type:0 -msgid "Type" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_document_directory_tree -#: model:ir.ui.menu,name:document.menu_document_directories_tree -msgid "Directorie's Structure" -msgstr "" - -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "File Information" -msgstr "" - -#. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 -msgid "Files" -msgstr "" - -#. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" -msgstr "" - #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" msgstr "" #. module: document -#: view:document.configuration.wizard:0 -msgid "Configure" +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" msgstr "" #. module: document -#: field:document.directory,ressource_tree:0 -msgid "Tree Structure" +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" msgstr "" #. module: document -#: field:ir.attachment,title:0 -msgid "Resource Title" +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will configure the URL of the server of the document management system." +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" msgstr "" #. module: document -#: model:ir.model,name:document.model_document_directory_content -msgid "Directory Content" +#: view:report.document.user:0 +msgid "Files by users" msgstr "" #. module: document -#: help:document.directory,ressource_parent_type_id:0 -msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." +#: view:report.files.partner:0 +msgid "Files per Month" msgstr "" #. module: document -#: model:ir.ui.menu,name:document.menu_document -msgid "Document Management" +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" msgstr "" #. module: document -#: selection:ir.attachment,store_method:0 -msgid "Link" +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" msgstr "" #. module: document -#: view:document.directory:0 -msgid "Directory Type" +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 -msgid "Groups" +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" msgstr "" #. module: document -#: field:document.directory.content,report_id:0 -msgid "Report" +#: view:report.files.partner:0 +msgid "Files By Partner" msgstr "" #. module: document -#: help:document.configuration.wizard,host:0 -msgid "Put here the server address or IP. Keep localhost if you don't know what to write." +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" msgstr "" #. module: document -#: view:document.configuration.wizard:0 -msgid "This wizard will automatically configure the document management system according to modules installed on your system." +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" msgstr "" #. module: document -#: view:ir.attachment:0 -msgid "Data" +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" msgstr "" #. module: document -#: view:ir.attachment:0 -msgid "Notes" +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 -msgid "Indexed Content" +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" msgstr "" #. module: document -#: view:document.directory:0 -msgid "Definition" +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" msgstr "" #. module: document -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" msgstr "" #. module: document -#: model:ir.module.module,description:document.module_meta_information -msgid "This is a complete document management system:\n" -" * FTP Interface\n" -" * User Authentication\n" -" * Document Indexation\n" -"" +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" msgstr "" #. module: document -#: field:document.directory,name:0 -msgid "Name" +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" msgstr "" #. module: document -#: selection:ir.attachment,store_method:0 -msgid "Database" +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" msgstr "" #. module: document -#: field:document.directory,content_ids:0 -msgid "Virtual Files" +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" msgstr "" #. module: document -#: view:document.directory:0 -#: model:ir.ui.menu,name:document.menu_document_directories -msgid "Directories" +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" msgstr "" #. module: document -#: model:ir.module.module,shortdesc:document.module_meta_information -msgid "Integrated Document Management System" +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" msgstr "" #. module: document -#: field:document.directory.content,directory_id:0 -#: field:ir.attachment,parent_id:0 -msgid "Directory" +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" msgstr "" #. module: document -#: model:ir.model,name:document.model_document_configuration_wizard -msgid "document.configuration.wizard" +#: field:report.document.wall,last:0 +msgid "Last Posted Time" msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Attached To" -msgstr "" - -#. module: document -#: selection:ir.attachment,store_method:0 -msgid "Filesystem" -msgstr "" - -#. module: document -#: field:document.directory,file_type:0 -#: field:document.directory.content.type,name:0 -#: field:ir.attachment,file_type:0 -msgid "Content Type" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 -msgid "Security" -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_document_browse -msgid "Browse Files Using FTP" -msgstr "" - -#. module: document -#: field:document.directory,ressource_type_id:0 -msgid "Directories Mapped to Objects" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "History" -msgstr "" - -#. module: document -#: help:document.directory,ressource_type_id:0 -msgid "Select an object here and Open ERP will create a mapping for each of these objects, using the given domain, when browsing through FTP." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Others Info" -msgstr "" - -#. module: document -#: field:document.directory,domain:0 -msgid "Domain" -msgstr "" - -#. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: document -#: field:document.directory.content,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: document -#: field:document.configuration.wizard,host:0 -msgid "Server Address" -msgstr "" - -#. module: document -#: model:ir.actions.url,name:document.action_document_browse -msgid "Browse Files" -msgstr "" - -#. module: document -#: field:document.directory.content,name:0 -msgid "Content Name" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory -#: field:process.node,directory_id:0 -msgid "Document directory" -msgstr "" - -#. module: document -#: field:document.directory,create_uid:0 -msgid "Creator" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Auto-Generated Files" -msgstr "" - -#. module: document -#: field:document.directory.content,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_document_files -msgid "Search a File" -msgstr "" - -#. module: document -#: view:document.configuration.wizard:0 -msgid "Auto Configure" -msgstr "" - -#. module: document -#: view:document.configuration.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: document -#: field:ir.attachment,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "PDF Report" -msgstr "" - -#. module: document -#: field:document.directory.content,extension:0 -msgid "Document Type" -msgstr "" - -#. module: document -#: field:document.directory,child_ids:0 -msgid "Children" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Contents" -msgstr "" - diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po index 3996469f90c..bdeb2c2b18c 100644 --- a/addons/document/i18n/sv.po +++ b/addons/document/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-15 14:11+0000\n" +"PO-Revision-Date: 2010-08-03 03:31+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -150,7 +150,8 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,7 +161,8 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -214,7 +216,8 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -248,7 +251,8 @@ msgid "Notes" msgstr "Anteckningar" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -314,7 +318,8 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -341,7 +346,8 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "" @@ -378,7 +384,8 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po index b9ac71212bf..be581ff1019 100644 --- a/addons/document/i18n/tr.po +++ b/addons/document/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:33+0000\n" +"PO-Revision-Date: 2010-08-03 03:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -149,7 +149,8 @@ msgid "File Information" msgstr "Dosya Bilgisi" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "" @@ -159,7 +160,8 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Son Düzenleyen Kullanıcı" @@ -213,7 +215,8 @@ msgid "Directory Type" msgstr "Klasör Tipi" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruplar" @@ -247,7 +250,8 @@ msgid "Notes" msgstr "Notlar" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "İndexlenen İçerik" @@ -313,7 +317,8 @@ msgid "Directory" msgstr "Klasör" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "Sahibi" @@ -340,7 +345,8 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "Güvenlik" @@ -377,7 +383,8 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Düzenlenen Tarih" diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po index 9bb0bfcace4..285845b9276 100644 --- a/addons/document/i18n/uk.po +++ b/addons/document/i18n/uk.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 15:42+0000\n" +"PO-Revision-Date: 2010-08-03 03:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -150,7 +150,8 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,7 +161,8 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -214,7 +216,8 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -248,7 +251,8 @@ msgid "Notes" msgstr "Примітки" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -314,7 +318,8 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -341,7 +346,8 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "" @@ -378,7 +384,8 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" diff --git a/addons/document/i18n/vi.po b/addons/document/i18n/vi.po index 034d2b7c5aa..cf17ac2c270 100644 --- a/addons/document/i18n/vi.po +++ b/addons/document/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * document +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: document #: field:document.directory,create_date:0 @@ -33,7 +34,8 @@ msgstr "" #. module: document #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: document @@ -73,7 +75,9 @@ msgstr "" #. module: document #: help:document.directory.content,include_name:0 -msgid "Check this field if you want that the name of the file start by the record name." +msgid "" +"Check this field if you want that the name of the file start by the record " +"name." msgstr "" #. module: document @@ -113,12 +117,15 @@ msgstr "" #. module: document #: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." msgstr "" #. module: document #: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure as the object selected in the system." +msgid "" +"Check this if you want to use the same tree structure as the object selected " +"in the system." msgstr "" #. module: document @@ -176,7 +183,9 @@ msgstr "" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will configure the URL of the server of the document management system." +msgid "" +"This wizard will configure the URL of the server of the document management " +"system." msgstr "" #. module: document @@ -186,7 +195,9 @@ msgstr "" #. module: document #: help:document.directory,ressource_parent_type_id:0 -msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." +msgid "" +"If you put an object here, this directory template will appear bellow all of " +"these objects. Don't put a parent directory if you select a parent model." msgstr "" #. module: document @@ -217,12 +228,16 @@ msgstr "" #. module: document #: help:document.configuration.wizard,host:0 -msgid "Put here the server address or IP. Keep localhost if you don't know what to write." +msgid "" +"Put here the server address or IP. Keep localhost if you don't know what to " +"write." msgstr "" #. module: document #: view:document.configuration.wizard:0 -msgid "This wizard will automatically configure the document management system according to modules installed on your system." +msgid "" +"This wizard will automatically configure the document management system " +"according to modules installed on your system." msgstr "" #. module: document @@ -253,11 +268,11 @@ msgstr "" #. module: document #: model:ir.module.module,description:document.module_meta_information -msgid "This is a complete document management system:\n" +msgid "" +"This is a complete document management system:\n" " * FTP Interface\n" " * User Authentication\n" " * Document Indexation\n" -"" msgstr "" #. module: document @@ -353,7 +368,9 @@ msgstr "" #. module: document #: help:document.directory,ressource_type_id:0 -msgid "Select an object here and Open ERP will create a mapping for each of these objects, using the given domain, when browsing through FTP." +msgid "" +"Select an object here and Open ERP will create a mapping for each of these " +"objects, using the given domain, when browsing through FTP." msgstr "" #. module: document @@ -453,456 +470,164 @@ msgstr "" msgid "Contents" msgstr "" -# This file contains the translation of the following modules: -# * document -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: document -#: field:document.directory,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: document -#: field:document.directory,ressource_id:0 -msgid "Resource ID" -msgstr "" - -#. module: document -#: field:document.directory.content,include_name:0 -msgid "Include Record Name" -msgstr "" - -#. module: document -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: document -#: field:ir.actions.report.xml,model_id:0 -msgid "Model Id" -msgstr "" - -#. module: document -#: constraint:document.directory:0 -msgid "Error! You can not create recursive Directories." -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_document_configuration -msgid "Document Configuration" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "" - -#. module: document -#: field:ir.attachment,store_method:0 -msgid "Storing Method" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_config_auto_directory -msgid "Auto Configure Directory" -msgstr "" - -#. module: document -#: field:ir.attachment,file_size:0 -msgid "File Size" -msgstr "" - -#. module: document -#: help:document.directory.content,include_name:0 -msgid "Check this field if you want that the name of the file start by the record name." -msgstr "" - -#. module: document -#: selection:document.directory,type:0 -msgid "Other Resources" -msgstr "" - -#. module: document -#: field:document.directory,ressource_parent_type_id:0 -msgid "Parent Model" -msgstr "" - -#. module: document -#: view:document.configuration.wizard:0 -msgid "Document Management System." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Attachment" -msgstr "" - -#. module: document -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: document -#: selection:document.directory,type:0 -msgid "Static Directory" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory_content_type -msgid "Directory Content Type" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible resources." -msgstr "" - -#. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure as the object selected in the system." -msgstr "" - -#. module: document -#: field:document.directory,type:0 -msgid "Type" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_document_directory_tree -#: model:ir.ui.menu,name:document.menu_document_directories_tree -msgid "Directorie's Structure" -msgstr "" - -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "File Information" -msgstr "" - -#. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 -msgid "Files" -msgstr "" - -#. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" -msgstr "" - #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" msgstr "" #. module: document -#: view:document.configuration.wizard:0 -msgid "Configure" +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" msgstr "" #. module: document -#: field:document.directory,ressource_tree:0 -msgid "Tree Structure" +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" msgstr "" #. module: document -#: field:ir.attachment,title:0 -msgid "Resource Title" +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will configure the URL of the server of the document management system." +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" msgstr "" #. module: document -#: model:ir.model,name:document.model_document_directory_content -msgid "Directory Content" +#: view:report.document.user:0 +msgid "Files by users" msgstr "" #. module: document -#: help:document.directory,ressource_parent_type_id:0 -msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." +#: view:report.files.partner:0 +msgid "Files per Month" msgstr "" #. module: document -#: model:ir.ui.menu,name:document.menu_document -msgid "Document Management" +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" msgstr "" #. module: document -#: selection:ir.attachment,store_method:0 -msgid "Link" +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" msgstr "" #. module: document -#: view:document.directory:0 -msgid "Directory Type" +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 -msgid "Groups" +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" msgstr "" #. module: document -#: field:document.directory.content,report_id:0 -msgid "Report" +#: view:report.files.partner:0 +msgid "Files By Partner" msgstr "" #. module: document -#: help:document.configuration.wizard,host:0 -msgid "Put here the server address or IP. Keep localhost if you don't know what to write." +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" msgstr "" #. module: document -#: view:document.configuration.wizard:0 -msgid "This wizard will automatically configure the document management system according to modules installed on your system." +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" msgstr "" #. module: document -#: view:ir.attachment:0 -msgid "Data" +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" msgstr "" #. module: document -#: view:ir.attachment:0 -msgid "Notes" +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 -msgid "Indexed Content" +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" msgstr "" #. module: document -#: view:document.directory:0 -msgid "Definition" +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" msgstr "" #. module: document -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" msgstr "" #. module: document -#: model:ir.module.module,description:document.module_meta_information -msgid "This is a complete document management system:\n" -" * FTP Interface\n" -" * User Authentication\n" -" * Document Indexation\n" -"" +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" msgstr "" #. module: document -#: field:document.directory,name:0 -msgid "Name" +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" msgstr "" #. module: document -#: selection:ir.attachment,store_method:0 -msgid "Database" +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" msgstr "" #. module: document -#: field:document.directory,content_ids:0 -msgid "Virtual Files" +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" msgstr "" #. module: document -#: view:document.directory:0 -#: model:ir.ui.menu,name:document.menu_document_directories -msgid "Directories" +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" msgstr "" #. module: document -#: model:ir.module.module,shortdesc:document.module_meta_information -msgid "Integrated Document Management System" +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" msgstr "" #. module: document -#: field:document.directory.content,directory_id:0 -#: field:ir.attachment,parent_id:0 -msgid "Directory" +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" msgstr "" #. module: document -#: model:ir.model,name:document.model_document_configuration_wizard -msgid "document.configuration.wizard" +#: field:report.document.wall,last:0 +msgid "Last Posted Time" msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Attached To" -msgstr "" - -#. module: document -#: selection:ir.attachment,store_method:0 -msgid "Filesystem" -msgstr "" - -#. module: document -#: field:document.directory,file_type:0 -#: field:document.directory.content.type,name:0 -#: field:ir.attachment,file_type:0 -msgid "Content Type" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 -msgid "Security" -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_document_browse -msgid "Browse Files Using FTP" -msgstr "" - -#. module: document -#: field:document.directory,ressource_type_id:0 -msgid "Directories Mapped to Objects" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "History" -msgstr "" - -#. module: document -#: help:document.directory,ressource_type_id:0 -msgid "Select an object here and Open ERP will create a mapping for each of these objects, using the given domain, when browsing through FTP." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Others Info" -msgstr "" - -#. module: document -#: field:document.directory,domain:0 -msgid "Domain" -msgstr "" - -#. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: document -#: field:document.directory.content,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: document -#: field:document.configuration.wizard,host:0 -msgid "Server Address" -msgstr "" - -#. module: document -#: model:ir.actions.url,name:document.action_document_browse -msgid "Browse Files" -msgstr "" - -#. module: document -#: field:document.directory.content,name:0 -msgid "Content Name" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory -#: field:process.node,directory_id:0 -msgid "Document directory" -msgstr "" - -#. module: document -#: field:document.directory,create_uid:0 -msgid "Creator" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Auto-Generated Files" -msgstr "" - -#. module: document -#: field:document.directory.content,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_document_files -msgid "Search a File" -msgstr "" - -#. module: document -#: view:document.configuration.wizard:0 -msgid "Auto Configure" -msgstr "" - -#. module: document -#: view:document.configuration.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: document -#: field:ir.attachment,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "PDF Report" -msgstr "" - -#. module: document -#: field:document.directory.content,extension:0 -msgid "Document Type" -msgstr "" - -#. module: document -#: field:document.directory,child_ids:0 -msgid "Children" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Contents" -msgstr "" - diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index 2d84e46bdf6..3b89e70aa81 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-20 07:27+0000\n" +"PO-Revision-Date: 2010-08-03 03:32+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document_ics/i18n/sq.po b/addons/document_ics/i18n/sq.po index 6ff95e087a9..55047c49dbe 100644 --- a/addons/document_ics/i18n/sq.po +++ b/addons/document_ics/i18n/sq.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * document_ics +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: document_ics #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: document_ics @@ -88,7 +90,9 @@ msgstr "" #. module: document_ics #: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu -msgid "This Configuration step use to create Calendars in document for all Case Sections" +msgid "" +"This Configuration step use to create Calendars in document for all Case " +"Sections" msgstr "" #. module: document_ics @@ -98,7 +102,9 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,jobs:0 -msgid "Help you to organise the jobs hiring process: evaluation, meetings, email integration..." +msgid "" +"Help you to organise the jobs hiring process: evaluation, meetings, email " +"integration..." msgstr "" #. module: document_ics @@ -118,7 +124,8 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,fund:0 -msgid "This may help associations in their fund raising process and tracking." +msgid "" +"This may help associations in their fund raising process and tracking." msgstr "" #. module: document_ics @@ -173,7 +180,9 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 -msgid "Allows you to track and manage prospects which are pre-sales requests or contacts, the very first contact with a customer request." +msgid "" +"Allows you to track and manage prospects which are pre-sales requests or " +"contacts, the very first contact with a customer request." msgstr "" #. module: document_ics @@ -193,7 +202,9 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 -msgid "Manages the supplier and customers claims, including your corrective or preventive actions." +msgid "" +"Manages the supplier and customers claims, including your corrective or " +"preventive actions." msgstr "" #. module: document_ics @@ -223,7 +234,9 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,phonecall:0 -msgid "Help you to encode the result of a phone call or to planify a list of phone calls to process." +msgid "" +"Help you to encode the result of a phone call or to planify a list of phone " +"calls to process." msgstr "" #. module: document_ics @@ -305,310 +318,3 @@ msgstr "" #: selection:document.directory.ics.fields,name:0 msgid "dtstamp" msgstr "" - -# This file contains the translation of the following modules: -# * document_ics -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: document_ics -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "uid" -msgstr "" - -#. module: document_ics -#: constraint:document.directory:0 -msgid "Error! You can not create recursive Directories." -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,jobs:0 -msgid "Jobs Hiring Process" -msgstr "" - -#. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "Configure Calendars for CRM Sections" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,helpdesk:0 -msgid "Helpdesk" -msgstr "" - -#. module: document_ics -#: field:document.directory.ics.fields,field_id:0 -msgid "Open ERP Field" -msgstr "" - -#. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "Next" -msgstr "" - -#. module: document_ics -#: field:document.directory.ics.fields,content_id:0 -msgid "Content" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,meeting:0 -msgid "Calendar of Meetings" -msgstr "" - -#. module: document_ics -#: model:crm.case.section,name:document_ics.section_meeting -msgid "Shared Calendar Meetings" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" -msgstr "" - -#. module: document_ics -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,bugs:0 -msgid "Used by companies to track bugs and support requests on softwares" -msgstr "" - -#. module: document_ics -#: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu -msgid "This Configuration step use to create Calendars in document for all Case Sections" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "dtend" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,jobs:0 -msgid "Help you to organise the jobs hiring process: evaluation, meetings, email integration..." -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "description" -msgstr "" - -#. module: document_ics -#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories -msgid "Configure Calendars for Sections " -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,opportunity:0 -msgid "Tracks identified business opportunities for your sales pipeline." -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,fund:0 -msgid "This may help associations in their fund raising process and tracking." -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,helpdesk:0 -msgid "Manages an Helpdesk service." -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,fund:0 -msgid "Fund Raising Operations" -msgstr "" - -#. module: document_ics -#: field:document.directory.content,ics_object_id:0 -msgid "Object" -msgstr "" - -#. module: document_ics -#: constraint:crm.case.section:0 -msgid "Error ! You cannot create recursive sections." -msgstr "" - -#. module: document_ics -#: model:ir.module.module,shortdesc:document_ics.module_meta_information -msgid "Support for iCal based on Document Management System" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "location" -msgstr "" - -#. module: document_ics -#: view:document.directory:0 -msgid "ICS Calendar" -msgstr "" - -#. module: document_ics -#: field:document.directory.ics.fields,name:0 -msgid "ICS Value" -msgstr "" - -#. module: document_ics -#: model:ir.module.module,description:document_ics.module_meta_information -msgid "Allows to synchronise calendars with others applications." -msgstr "" - -#. module: document_ics -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,lead:0 -msgid "Allows you to track and manage prospects which are pre-sales requests or contacts, the very first contact with a customer request." -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,name:0 -msgid "Name" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,meeting:0 -msgid "Manages the calendar of meetings of the users." -msgstr "" - -#. module: document_ics -#: field:document.directory.content,ics_domain:0 -msgid "Domain" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,claims:0 -msgid "Manages the supplier and customers claims, including your corrective or preventive actions." -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "last-modified" -msgstr "" - -#. module: document_ics -#: view:document.directory:0 -msgid "ICS Mapping" -msgstr "" - -#. module: document_ics -#: view:crm.case:0 -msgid "Duration(In Hour)" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,document_ics:0 -msgid "Shared Calendar" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,claims:0 -msgid "Claims" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,phonecall:0 -msgid "Help you to encode the result of a phone call or to planify a list of phone calls to process." -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "dtstart" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,phonecall:0 -msgid "Phone Calls" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,bugs:0 -msgid "Bug Tracking" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "categories" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,lead:0 -msgid "Prospect" -msgstr "" - -#. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "Create Pre-Configured Calendars" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "created" -msgstr "" - -#. module: document_ics -#: field:crm.case,code:0 -msgid "Calendar Code" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "summary" -msgstr "" - -#. module: document_ics -#: model:ir.model,name:document_ics.model_document_ics_crm_wizard -msgid "document.ics.crm.wizard" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "attendee" -msgstr "" - -#. module: document_ics -#: model:ir.model,name:document_ics.model_document_directory_ics_fields -msgid "document.directory.ics.fields" -msgstr "" - -#. module: document_ics -#: field:document.directory.content,ics_field_ids:0 -msgid "Fields Mapping" -msgstr "" - -#. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,opportunity:0 -msgid "Business Opportunities" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "dtstamp" -msgstr "" - diff --git a/addons/document_ics/i18n/vi.po b/addons/document_ics/i18n/vi.po index 4414c35e4ef..7dc3b2519d0 100644 --- a/addons/document_ics/i18n/vi.po +++ b/addons/document_ics/i18n/vi.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * document_ics +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: document_ics #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: document_ics @@ -88,7 +90,9 @@ msgstr "" #. module: document_ics #: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu -msgid "This Configuration step use to create Calendars in document for all Case Sections" +msgid "" +"This Configuration step use to create Calendars in document for all Case " +"Sections" msgstr "" #. module: document_ics @@ -98,7 +102,9 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,jobs:0 -msgid "Help you to organise the jobs hiring process: evaluation, meetings, email integration..." +msgid "" +"Help you to organise the jobs hiring process: evaluation, meetings, email " +"integration..." msgstr "" #. module: document_ics @@ -118,7 +124,8 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,fund:0 -msgid "This may help associations in their fund raising process and tracking." +msgid "" +"This may help associations in their fund raising process and tracking." msgstr "" #. module: document_ics @@ -173,7 +180,9 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 -msgid "Allows you to track and manage prospects which are pre-sales requests or contacts, the very first contact with a customer request." +msgid "" +"Allows you to track and manage prospects which are pre-sales requests or " +"contacts, the very first contact with a customer request." msgstr "" #. module: document_ics @@ -193,7 +202,9 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 -msgid "Manages the supplier and customers claims, including your corrective or preventive actions." +msgid "" +"Manages the supplier and customers claims, including your corrective or " +"preventive actions." msgstr "" #. module: document_ics @@ -223,7 +234,9 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,phonecall:0 -msgid "Help you to encode the result of a phone call or to planify a list of phone calls to process." +msgid "" +"Help you to encode the result of a phone call or to planify a list of phone " +"calls to process." msgstr "" #. module: document_ics @@ -305,310 +318,3 @@ msgstr "" #: selection:document.directory.ics.fields,name:0 msgid "dtstamp" msgstr "" - -# This file contains the translation of the following modules: -# * document_ics -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: document_ics -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "uid" -msgstr "" - -#. module: document_ics -#: constraint:document.directory:0 -msgid "Error! You can not create recursive Directories." -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,jobs:0 -msgid "Jobs Hiring Process" -msgstr "" - -#. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "Configure Calendars for CRM Sections" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,helpdesk:0 -msgid "Helpdesk" -msgstr "" - -#. module: document_ics -#: field:document.directory.ics.fields,field_id:0 -msgid "Open ERP Field" -msgstr "" - -#. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "Next" -msgstr "" - -#. module: document_ics -#: field:document.directory.ics.fields,content_id:0 -msgid "Content" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,meeting:0 -msgid "Calendar of Meetings" -msgstr "" - -#. module: document_ics -#: model:crm.case.section,name:document_ics.section_meeting -msgid "Shared Calendar Meetings" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" -msgstr "" - -#. module: document_ics -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,bugs:0 -msgid "Used by companies to track bugs and support requests on softwares" -msgstr "" - -#. module: document_ics -#: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu -msgid "This Configuration step use to create Calendars in document for all Case Sections" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "dtend" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,jobs:0 -msgid "Help you to organise the jobs hiring process: evaluation, meetings, email integration..." -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "description" -msgstr "" - -#. module: document_ics -#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories -msgid "Configure Calendars for Sections " -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,opportunity:0 -msgid "Tracks identified business opportunities for your sales pipeline." -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,fund:0 -msgid "This may help associations in their fund raising process and tracking." -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,helpdesk:0 -msgid "Manages an Helpdesk service." -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,fund:0 -msgid "Fund Raising Operations" -msgstr "" - -#. module: document_ics -#: field:document.directory.content,ics_object_id:0 -msgid "Object" -msgstr "" - -#. module: document_ics -#: constraint:crm.case.section:0 -msgid "Error ! You cannot create recursive sections." -msgstr "" - -#. module: document_ics -#: model:ir.module.module,shortdesc:document_ics.module_meta_information -msgid "Support for iCal based on Document Management System" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "location" -msgstr "" - -#. module: document_ics -#: view:document.directory:0 -msgid "ICS Calendar" -msgstr "" - -#. module: document_ics -#: field:document.directory.ics.fields,name:0 -msgid "ICS Value" -msgstr "" - -#. module: document_ics -#: model:ir.module.module,description:document_ics.module_meta_information -msgid "Allows to synchronise calendars with others applications." -msgstr "" - -#. module: document_ics -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,lead:0 -msgid "Allows you to track and manage prospects which are pre-sales requests or contacts, the very first contact with a customer request." -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,name:0 -msgid "Name" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,meeting:0 -msgid "Manages the calendar of meetings of the users." -msgstr "" - -#. module: document_ics -#: field:document.directory.content,ics_domain:0 -msgid "Domain" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,claims:0 -msgid "Manages the supplier and customers claims, including your corrective or preventive actions." -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "last-modified" -msgstr "" - -#. module: document_ics -#: view:document.directory:0 -msgid "ICS Mapping" -msgstr "" - -#. module: document_ics -#: view:crm.case:0 -msgid "Duration(In Hour)" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,document_ics:0 -msgid "Shared Calendar" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,claims:0 -msgid "Claims" -msgstr "" - -#. module: document_ics -#: help:document.ics.crm.wizard,phonecall:0 -msgid "Help you to encode the result of a phone call or to planify a list of phone calls to process." -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "dtstart" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,phonecall:0 -msgid "Phone Calls" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,bugs:0 -msgid "Bug Tracking" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "categories" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,lead:0 -msgid "Prospect" -msgstr "" - -#. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "Create Pre-Configured Calendars" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "created" -msgstr "" - -#. module: document_ics -#: field:crm.case,code:0 -msgid "Calendar Code" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "summary" -msgstr "" - -#. module: document_ics -#: model:ir.model,name:document_ics.model_document_ics_crm_wizard -msgid "document.ics.crm.wizard" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "attendee" -msgstr "" - -#. module: document_ics -#: model:ir.model,name:document_ics.model_document_directory_ics_fields -msgid "document.directory.ics.fields" -msgstr "" - -#. module: document_ics -#: field:document.directory.content,ics_field_ids:0 -msgid "Fields Mapping" -msgstr "" - -#. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: document_ics -#: field:document.ics.crm.wizard,opportunity:0 -msgid "Business Opportunities" -msgstr "" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "dtstamp" -msgstr "" - diff --git a/addons/event/i18n/sq.po b/addons/event/i18n/sq.po index 62c96754bcb..64c81d7df12 100644 --- a/addons/event/i18n/sq.po +++ b/addons/event/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * event +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: event #: field:event.event,date_end:0 @@ -114,19 +115,21 @@ msgstr "" #. module: event #: model:ir.module.module,description:event.module_meta_information -msgid "Organization and management of events.\n" +msgid "" +"Organization and management of events.\n" "\n" " This module allow you\n" " * to manage your events and their registrations\n" -" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * to use emails to automatically confirm and send acknowledgements " +"for any registration to an event\n" " * ...\n" "\n" " Note that:\n" " - You can define new types of events in\n" " Events / Configuration / Types of Events\n" -" - You can access predefined reports about number of registration per event or per event category in :\n" +" - You can access predefined reports about number of registration per " +"event or per event category in :\n" " Events / Reporting\n" -"" msgstr "" #. module: event @@ -332,617 +335,8 @@ msgstr "" #. module: event #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" -msgstr "" - -# This file contains the translation of the following modules: -# * event -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You cannot create recursive sections." -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: model:ir.module.module,description:event.module_meta_information -msgid "Organization and management of events.\n" -"\n" -" This module allow you\n" -" * to manage your events and their registrations\n" -" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" -" * ...\n" -"\n" -" Note that:\n" -" - You can define new types of events in\n" -" Events / Configuration / Types of Events\n" -" - You can access predefined reports about number of registration per event or per event category in :\n" -" Events / Reporting\n" -"" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: model:ir.module.module,shortdesc:event.module_meta_information -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: event @@ -972,7 +366,8 @@ msgstr "" #. module: event #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: event @@ -1011,7 +406,8 @@ msgstr "" #. module: event #: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" +msgid "" +"Check this box if you want to use the automatic mailing for new registration" msgstr "" #. module: event @@ -1153,12 +549,17 @@ msgstr "" #. module: event #: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" +msgid "" +"Check this box if you want ot use the automatic confirmation emailing or the " +"reminder" msgstr "" #. module: event #: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." +msgid "" +"This email will be sent when the event gets confimed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." msgstr "" #. module: event @@ -1219,4 +620,3 @@ msgstr "" #: view:event.event:0 msgid "Auto Registration Email" msgstr "" - diff --git a/addons/event/i18n/vi.po b/addons/event/i18n/vi.po index 0aea05881b0..aaa438458fd 100644 --- a/addons/event/i18n/vi.po +++ b/addons/event/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * event +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: event #: field:event.event,date_end:0 @@ -114,19 +115,21 @@ msgstr "" #. module: event #: model:ir.module.module,description:event.module_meta_information -msgid "Organization and management of events.\n" +msgid "" +"Organization and management of events.\n" "\n" " This module allow you\n" " * to manage your events and their registrations\n" -" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * to use emails to automatically confirm and send acknowledgements " +"for any registration to an event\n" " * ...\n" "\n" " Note that:\n" " - You can define new types of events in\n" " Events / Configuration / Types of Events\n" -" - You can access predefined reports about number of registration per event or per event category in :\n" +" - You can access predefined reports about number of registration per " +"event or per event category in :\n" " Events / Reporting\n" -"" msgstr "" #. module: event @@ -332,617 +335,8 @@ msgstr "" #. module: event #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" -msgstr "" - -# This file contains the translation of the following modules: -# * event -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You cannot create recursive sections." -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: model:ir.module.module,description:event.module_meta_information -msgid "Organization and management of events.\n" -"\n" -" This module allow you\n" -" * to manage your events and their registrations\n" -" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" -" * ...\n" -"\n" -" Note that:\n" -" - You can define new types of events in\n" -" Events / Configuration / Types of Events\n" -" - You can access predefined reports about number of registration per event or per event category in :\n" -" Events / Reporting\n" -"" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: model:ir.module.module,shortdesc:event.module_meta_information -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: event @@ -972,7 +366,8 @@ msgstr "" #. module: event #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: event @@ -1011,7 +406,8 @@ msgstr "" #. module: event #: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" +msgid "" +"Check this box if you want to use the automatic mailing for new registration" msgstr "" #. module: event @@ -1153,12 +549,17 @@ msgstr "" #. module: event #: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" +msgid "" +"Check this box if you want ot use the automatic confirmation emailing or the " +"reminder" msgstr "" #. module: event #: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." +msgid "" +"This email will be sent when the event gets confimed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." msgstr "" #. module: event @@ -1219,4 +620,3 @@ msgstr "" #: view:event.event:0 msgid "Auto Registration Email" msgstr "" - diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index cf3807b9768..86b5bb9f0d1 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-20 08:56+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event diff --git a/addons/event_project/i18n/sq.po b/addons/event_project/i18n/sq.po index dd7265ac717..6403a1bc421 100644 --- a/addons/event_project/i18n/sq.po +++ b/addons/event_project/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * event_project +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: event_project #: constraint:ir.ui.view:0 @@ -33,10 +34,11 @@ msgstr "" #. module: event_project #: model:ir.module.module,description:event_project.module_meta_information -msgid "Organization and management of events.\n" +msgid "" +"Organization and management of events.\n" "\n" -" This module allow you to create retro planning for managing your events.\n" -"" +" This module allow you to create retro planning for managing your " +"events.\n" msgstr "" #. module: event_project @@ -80,85 +82,3 @@ msgstr "" #: view:event.event:0 msgid "Tasks management" msgstr "" - -# This file contains the translation of the following modules: -# * event_project -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: model:ir.module.module,description:event_project.module_meta_information -msgid "Organization and management of events.\n" -"\n" -" This module allow you to create retro planning for managing your events.\n" -"" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: model:ir.module.module,shortdesc:event_project.module_meta_information -msgid "Event - Project" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" -msgstr "" - diff --git a/addons/event_project/i18n/vi.po b/addons/event_project/i18n/vi.po index 7fba8f87631..936af3fed52 100644 --- a/addons/event_project/i18n/vi.po +++ b/addons/event_project/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * event_project +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: event_project #: constraint:ir.ui.view:0 @@ -33,10 +34,11 @@ msgstr "" #. module: event_project #: model:ir.module.module,description:event_project.module_meta_information -msgid "Organization and management of events.\n" +msgid "" +"Organization and management of events.\n" "\n" -" This module allow you to create retro planning for managing your events.\n" -"" +" This module allow you to create retro planning for managing your " +"events.\n" msgstr "" #. module: event_project @@ -80,85 +82,3 @@ msgstr "" #: view:event.event:0 msgid "Tasks management" msgstr "" - -# This file contains the translation of the following modules: -# * event_project -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: model:ir.module.module,description:event_project.module_meta_information -msgid "Organization and management of events.\n" -"\n" -" This module allow you to create retro planning for managing your events.\n" -"" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: model:ir.module.module,shortdesc:event_project.module_meta_information -msgid "Event - Project" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" -msgstr "" - diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po index 10ab2f12e62..b097e6523fd 100644 --- a/addons/google_map/i18n/hr.po +++ b/addons/google_map/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-21 01:16+0000\n" -"Last-Translator: Jožek Prikratki \n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po index bdad175d1dd..7e5f8157b0f 100644 --- a/addons/google_map/i18n/vi.po +++ b/addons/google_map/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * google_map +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map @@ -34,52 +35,8 @@ msgstr "" #. module: google_map #: model:ir.module.module,description:google_map.module_meta_information -msgid "The module adds google map field in partner address\n" -"so that we can directly open google map from the\n" -"url widget." -msgstr "" - -#. module: google_map -#: view:res.partner:0 -#: view:res.partner.address:0 -msgid "Map" -msgstr "" - -# This file contains the translation of the following modules: -# * google_map -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: google_map -#: model:ir.actions.wizard,name:google_map.wizard_google_map -msgid "Launch Google Map" -msgstr "" - -#. module: google_map -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: google_map -#: view:res.partner:0 -#: view:res.partner.address:0 -msgid "Street2 : " -msgstr "" - -#. module: google_map -#: model:ir.module.module,description:google_map.module_meta_information -msgid "The module adds google map field in partner address\n" +"The module adds google map field in partner address\n" "so that we can directly open google map from the\n" "url widget." msgstr "" @@ -89,4 +46,3 @@ msgstr "" #: view:res.partner.address:0 msgid "Map" msgstr "" - diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po index 8f05f5090c3..c80fca226ca 100644 --- a/addons/hr/i18n/sq.po +++ b/addons/hr/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -380,497 +381,8 @@ msgstr "" #. module: hr #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr -#: view:hr.timesheet:0 -#: field:hr.timesheet.group,timesheet_id:0 -#: model:ir.model,name:hr.model_hr_timesheet_group -msgid "Working Time" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Thursday" -msgstr "" - -#. module: hr -#: field:hr.timesheet,hour_to:0 -msgid "Work to" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Other" -msgstr "" - -#. module: hr -#: view:hr.employee.category:0 -msgid "Employees Categories" -msgstr "" - -#. module: hr -#: field:hr.employee,address_home_id:0 -msgid "Home Address" -msgstr "" - -#. module: hr -#: view:hr.department:0 -msgid "department" -msgstr "" - -#. module: hr -#: field:hr.employee,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: hr -#: field:hr.employee,otherid:0 -msgid "Other ID" -msgstr "" - -#. module: hr -#: field:hr.timesheet,name:0 -msgid "Name" -msgstr "" - -#. module: hr -#: field:hr.employee,gender:0 -msgid "Gender" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: model:ir.actions.act_window,name:hr.open_view_employee_list -#: model:ir.ui.menu,name:hr.menu_open_view_employee_list -msgid "Employees" -msgstr "" - -#. module: hr -#: field:hr.department,name:0 -msgid "Department Name" -msgstr "" - -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Child Departments" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Job Information" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_employeecontact0 -msgid "Fill up employee's contact information" -msgstr "" - -#. module: hr -#: field:hr.department,manager_id:0 -#: field:hr.employee,parent_id:0 -msgid "Manager" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_list_my -#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my -msgid "All Employees" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Saturday" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_new -#: model:ir.ui.menu,name:hr.menu_open_view_employee_new -msgid "New Employee" -msgstr "" - -# This file contains the translation of the following modules: -# * hr -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr -#: model:process.node,name:hr.process_node_openerpuser0 -#: model:process.transition,name:hr.process_transition_employeeuser0 -msgid "Openerp user" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.edit_workgroup -#: model:ir.ui.menu,name:hr.menu_edit_workgroup -msgid "Working Time Categories" -msgstr "" - -#. module: hr -#: constraint:hr.department:0 -msgid "Error! You can not create recursive departments." -msgstr "" - -#. module: hr -#: field:hr.employee,sinid:0 -msgid "SIN No" -msgstr "" - -#. module: hr -#: model:ir.module.module,shortdesc:hr.module_meta_information -#: model:ir.ui.menu,name:hr.menu_hr_root -msgid "Human Resources" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Sunday" -msgstr "" - -#. module: hr -#: view:res.users:0 -msgid "Parents" -msgstr "" - -#. module: hr -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr -#: view:hr.department:0 -msgid "Department" -msgstr "" - -#. module: hr -#: model:process.transition,name:hr.process_transition_contactofemployee0 -msgid "Contact of employee" -msgstr "" - -#. module: hr -#: field:hr.employee,work_email:0 -msgid "Work Email" -msgstr "" - -#. module: hr -#: field:hr.timesheet.group,name:0 -msgid "Group name" -msgstr "" - -#. module: hr -#: field:hr.department,company_id:0 -#: field:hr.employee,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Friday" -msgstr "" - -#. module: hr -#: field:hr.department,parent_id:0 -msgid "Parent Department" -msgstr "" - -#. module: hr -#: view:hr.department:0 -#: view:hr.employee:0 -#: field:hr.employee,notes:0 -msgid "Notes" -msgstr "" - -#. module: hr -#: field:hr.timesheet,hour_from:0 -msgid "Work from" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.action2 -msgid "Employee Hierarchy" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_configuration -msgid "Configuration" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "" - -#. module: hr -#: selection:hr.employee,gender:0 -msgid "Female" -msgstr "" - -#. module: hr -#: view:hr.timesheet.group:0 -msgid "Working Time Category" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_tree -#: model:ir.ui.menu,name:hr.menu_open_view_employee_tree -msgid "Employees Structure" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Social IDs" -msgstr "" - -#. module: hr -#: field:hr.employee,work_phone:0 -msgid "Work Phone" -msgstr "" - -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: hr -#: field:hr.employee,work_location:0 -msgid "Office Location" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: field:hr.employee,name:0 -#: model:ir.model,name:hr.model_hr_employee -#: model:process.node,name:hr.process_node_employee0 -msgid "Employee" -msgstr "" - -#. module: hr -#: field:hr.timesheet.group,manager:0 -msgid "Workgroup manager" -msgstr "" - -#. module: hr -#: field:hr.employee,child_ids:0 -msgid "Subordinates" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_reporting -msgid "Reporting" -msgstr "" - -#. module: hr -#: field:hr.department,member_ids:0 -msgid "Members" -msgstr "" - -#. module: hr -#: field:hr.employee,ssnid:0 -msgid "SSN No" -msgstr "" - -#. module: hr -#: model:process.transition,note:hr.process_transition_contactofemployee0 -msgid "Fill up contact information" -msgstr "" - -#. module: hr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Divorced" -msgstr "" - -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_module_tree_department -#: model:ir.actions.act_window,name:hr.open_module_tree_department_tree -#: model:ir.ui.menu,name:hr.menu_department_def -#: model:ir.ui.menu,name:hr.menu_department_tree -msgid "Departments" -msgstr "" - -#. module: hr -#: model:process.node,name:hr.process_node_employeecontact0 -msgid "Employee Contact" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Maried" -msgstr "" - -#. module: hr -#: field:hr.timesheet,tgroup_id:0 -msgid "Employee's timesheet group" -msgstr "" - -#. module: hr -#: selection:hr.employee,gender:0 -msgid "Male" -msgstr "" - -#. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "" - -#. module: hr -#: view:hr.employee.category:0 -#: model:ir.model,name:hr.model_hr_employee_category -msgid "Employee Category" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Tuesday" -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_hr_department -msgid "hr.department" -msgstr "" - -#. module: hr -#: field:hr.employee,user_id:0 -msgid "Related User" -msgstr "" - -#. module: hr -#: field:hr.employee,category_id:0 -#: field:hr.employee.category,name:0 -msgid "Category" -msgstr "" - -#. module: hr -#: field:hr.department,note:0 -msgid "Note" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Contact Information" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Status" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Monday" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_tree -#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree -msgid "Categories structure" -msgstr "" - -#. module: hr -#: field:hr.timesheet,dayofweek:0 -msgid "Day of week" -msgstr "" - -#. module: hr -#: field:hr.employee,birthday:0 -msgid "Birthday" -msgstr "" - -#. module: hr -#: field:hr.employee,active:0 -msgid "Active" -msgstr "" - -#. module: hr -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" - -#. module: hr -#: model:process.process,name:hr.process_process_employeecontractprocess0 -msgid "Employee Contract Process" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_openerpuser0 -msgid "Create OpenERP User" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_employee0 -msgid "Employee Complete Form" -msgstr "" - -#. module: hr -#: view:hr.department:0 -msgid "Companies" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Wednesday" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - -#. module: hr -#: field:hr.timesheet,date_from:0 -msgid "Starting date" -msgstr "" - -#. module: hr -#: field:res.users,parent_id:0 -msgid "Parent Users" -msgstr "" - -#. module: hr -#: field:hr.employee,address_id:0 -msgid "Working Address" -msgstr "" - -#. module: hr -#: field:hr.employee,marital:0 -msgid "Marital Status" -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_hr_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Personal Information" -msgstr "" - -#. module: hr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr @@ -979,4 +491,3 @@ msgstr "" #: model:ir.ui.menu,name:hr.menu_open_view_employee_new msgid "New Employee" msgstr "" - diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po index 6fd1c5596c9..d72498457e8 100644 --- a/addons/hr/i18n/vi.po +++ b/addons/hr/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -380,497 +381,8 @@ msgstr "" #. module: hr #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr -#: view:hr.timesheet:0 -#: field:hr.timesheet.group,timesheet_id:0 -#: model:ir.model,name:hr.model_hr_timesheet_group -msgid "Working Time" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Thursday" -msgstr "" - -#. module: hr -#: field:hr.timesheet,hour_to:0 -msgid "Work to" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Other" -msgstr "" - -#. module: hr -#: view:hr.employee.category:0 -msgid "Employees Categories" -msgstr "" - -#. module: hr -#: field:hr.employee,address_home_id:0 -msgid "Home Address" -msgstr "" - -#. module: hr -#: view:hr.department:0 -msgid "department" -msgstr "" - -#. module: hr -#: field:hr.employee,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: hr -#: field:hr.employee,otherid:0 -msgid "Other ID" -msgstr "" - -#. module: hr -#: field:hr.timesheet,name:0 -msgid "Name" -msgstr "" - -#. module: hr -#: field:hr.employee,gender:0 -msgid "Gender" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: model:ir.actions.act_window,name:hr.open_view_employee_list -#: model:ir.ui.menu,name:hr.menu_open_view_employee_list -msgid "Employees" -msgstr "" - -#. module: hr -#: field:hr.department,name:0 -msgid "Department Name" -msgstr "" - -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Child Departments" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Job Information" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_employeecontact0 -msgid "Fill up employee's contact information" -msgstr "" - -#. module: hr -#: field:hr.department,manager_id:0 -#: field:hr.employee,parent_id:0 -msgid "Manager" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_list_my -#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my -msgid "All Employees" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Saturday" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_new -#: model:ir.ui.menu,name:hr.menu_open_view_employee_new -msgid "New Employee" -msgstr "" - -# This file contains the translation of the following modules: -# * hr -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr -#: model:process.node,name:hr.process_node_openerpuser0 -#: model:process.transition,name:hr.process_transition_employeeuser0 -msgid "Openerp user" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.edit_workgroup -#: model:ir.ui.menu,name:hr.menu_edit_workgroup -msgid "Working Time Categories" -msgstr "" - -#. module: hr -#: constraint:hr.department:0 -msgid "Error! You can not create recursive departments." -msgstr "" - -#. module: hr -#: field:hr.employee,sinid:0 -msgid "SIN No" -msgstr "" - -#. module: hr -#: model:ir.module.module,shortdesc:hr.module_meta_information -#: model:ir.ui.menu,name:hr.menu_hr_root -msgid "Human Resources" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Sunday" -msgstr "" - -#. module: hr -#: view:res.users:0 -msgid "Parents" -msgstr "" - -#. module: hr -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr -#: view:hr.department:0 -msgid "Department" -msgstr "" - -#. module: hr -#: model:process.transition,name:hr.process_transition_contactofemployee0 -msgid "Contact of employee" -msgstr "" - -#. module: hr -#: field:hr.employee,work_email:0 -msgid "Work Email" -msgstr "" - -#. module: hr -#: field:hr.timesheet.group,name:0 -msgid "Group name" -msgstr "" - -#. module: hr -#: field:hr.department,company_id:0 -#: field:hr.employee,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Friday" -msgstr "" - -#. module: hr -#: field:hr.department,parent_id:0 -msgid "Parent Department" -msgstr "" - -#. module: hr -#: view:hr.department:0 -#: view:hr.employee:0 -#: field:hr.employee,notes:0 -msgid "Notes" -msgstr "" - -#. module: hr -#: field:hr.timesheet,hour_from:0 -msgid "Work from" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.action2 -msgid "Employee Hierarchy" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_configuration -msgid "Configuration" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "" - -#. module: hr -#: selection:hr.employee,gender:0 -msgid "Female" -msgstr "" - -#. module: hr -#: view:hr.timesheet.group:0 -msgid "Working Time Category" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_tree -#: model:ir.ui.menu,name:hr.menu_open_view_employee_tree -msgid "Employees Structure" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Social IDs" -msgstr "" - -#. module: hr -#: field:hr.employee,work_phone:0 -msgid "Work Phone" -msgstr "" - -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: hr -#: field:hr.employee,work_location:0 -msgid "Office Location" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: field:hr.employee,name:0 -#: model:ir.model,name:hr.model_hr_employee -#: model:process.node,name:hr.process_node_employee0 -msgid "Employee" -msgstr "" - -#. module: hr -#: field:hr.timesheet.group,manager:0 -msgid "Workgroup manager" -msgstr "" - -#. module: hr -#: field:hr.employee,child_ids:0 -msgid "Subordinates" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_reporting -msgid "Reporting" -msgstr "" - -#. module: hr -#: field:hr.department,member_ids:0 -msgid "Members" -msgstr "" - -#. module: hr -#: field:hr.employee,ssnid:0 -msgid "SSN No" -msgstr "" - -#. module: hr -#: model:process.transition,note:hr.process_transition_contactofemployee0 -msgid "Fill up contact information" -msgstr "" - -#. module: hr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Divorced" -msgstr "" - -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_module_tree_department -#: model:ir.actions.act_window,name:hr.open_module_tree_department_tree -#: model:ir.ui.menu,name:hr.menu_department_def -#: model:ir.ui.menu,name:hr.menu_department_tree -msgid "Departments" -msgstr "" - -#. module: hr -#: model:process.node,name:hr.process_node_employeecontact0 -msgid "Employee Contact" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Maried" -msgstr "" - -#. module: hr -#: field:hr.timesheet,tgroup_id:0 -msgid "Employee's timesheet group" -msgstr "" - -#. module: hr -#: selection:hr.employee,gender:0 -msgid "Male" -msgstr "" - -#. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "" - -#. module: hr -#: view:hr.employee.category:0 -#: model:ir.model,name:hr.model_hr_employee_category -msgid "Employee Category" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Tuesday" -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_hr_department -msgid "hr.department" -msgstr "" - -#. module: hr -#: field:hr.employee,user_id:0 -msgid "Related User" -msgstr "" - -#. module: hr -#: field:hr.employee,category_id:0 -#: field:hr.employee.category,name:0 -msgid "Category" -msgstr "" - -#. module: hr -#: field:hr.department,note:0 -msgid "Note" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Contact Information" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Status" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Monday" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_tree -#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree -msgid "Categories structure" -msgstr "" - -#. module: hr -#: field:hr.timesheet,dayofweek:0 -msgid "Day of week" -msgstr "" - -#. module: hr -#: field:hr.employee,birthday:0 -msgid "Birthday" -msgstr "" - -#. module: hr -#: field:hr.employee,active:0 -msgid "Active" -msgstr "" - -#. module: hr -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" - -#. module: hr -#: model:process.process,name:hr.process_process_employeecontractprocess0 -msgid "Employee Contract Process" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_openerpuser0 -msgid "Create OpenERP User" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_employee0 -msgid "Employee Complete Form" -msgstr "" - -#. module: hr -#: view:hr.department:0 -msgid "Companies" -msgstr "" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Wednesday" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - -#. module: hr -#: field:hr.timesheet,date_from:0 -msgid "Starting date" -msgstr "" - -#. module: hr -#: field:res.users,parent_id:0 -msgid "Parent Users" -msgstr "" - -#. module: hr -#: field:hr.employee,address_id:0 -msgid "Working Address" -msgstr "" - -#. module: hr -#: field:hr.employee,marital:0 -msgid "Marital Status" -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_hr_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Personal Information" -msgstr "" - -#. module: hr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr @@ -979,4 +491,3 @@ msgstr "" #: model:ir.ui.menu,name:hr.menu_open_view_employee_new msgid "New Employee" msgstr "" - diff --git a/addons/hr_attendance/i18n/sq.po b/addons/hr_attendance/i18n/sq.po index f1f298a916d..70433edc8fa 100644 --- a/addons/hr_attendance/i18n/sq.po +++ b/addons/hr_attendance/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_attendance +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance #: field:hr.employee,state:0 @@ -24,7 +25,8 @@ msgstr "" #. module: hr_attendance #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_attendance @@ -38,7 +40,8 @@ msgstr "" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 -msgid "(*) A positive delay means that the employee worked less than recorded." +msgid "" +"(*) A positive delay means that the employee worked less than recorded." msgstr "" #. module: hr_attendance @@ -197,400 +200,9 @@ msgstr "" #. module: hr_attendance #: wizard_view:hr.si_so,si_ask_so:0 -msgid "You did not signed out the last time. Please enter the date and time you signed out." -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:0 -msgid "Attendance reasons" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.print_week,init,init_date:0 -#: wizard_field:hr.attendance.report,init,init_date:0 -msgid "Starting Date" -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Present" -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Absent" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "February" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "October" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.si_so,si_ask_so,last_time:0 -msgid "Your last sign out" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Min Delay" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,action_type:0 -msgid "Action's type" -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:0 -msgid "Define attendance reason" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -#: wizard_button:hr.si_so,init,si_test:0 -#: wizard_button:hr.si_so,si_ask_so,si:0 -msgid "Sign in" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.report,init:0 -msgid "Analysis Information" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.si_so,init,state:0 -msgid "Current state" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "January" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "April" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Attendance Errors" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 -msgid "Action" -msgstr "" - -#. module: hr_attendance -#: wizard_button:hr.attendance.report,init,print:0 -msgid "Print Attendance Report" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason -msgid "Attendance Reasons" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "November" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.report,init:0 -msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.report,init,max_delay:0 -msgid "Max. Delay (Min)" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.print_week,init:0 -msgid "Select a starting and a end date" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.print_week,init,end_date:0 -#: wizard_field:hr.attendance.report,init,end_date:0 -msgid "Ending Date" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.si_so,so_ask_si:0 -msgid "You did not signed in the last time. Please enter the date and time you signed in." -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "September" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "December" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Employee attendance" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.print_month,init:0 -msgid "Select a month" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.print_month,init,month:0 -msgid "Month" -msgstr "" - -#. module: hr_attendance -#: model:ir.module.module,description:hr_attendance.module_meta_information -msgid "This module aims to manage employee's attendances." -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report -msgid "Attendance Error Report" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.print_month,init,year:0 -msgid "Year" -msgstr "" - -#. module: hr_attendance -#: wizard_button:hr.attendance.print_month,init,end:0 -#: wizard_button:hr.attendance.print_week,init,end:0 -#: wizard_button:hr.attendance.report,init,end:0 -#: wizard_button:hr.si_so,init,end:0 -#: wizard_button:hr.si_so,si_ask_so,end:0 -#: wizard_button:hr.si_so,so_ask_si,end:0 -msgid "Cancel" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Operation" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_attendance -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_attendance -#: field:hr.employee,state:0 -#: model:ir.model,name:hr_attendance.model_hr_attendance -msgid "Attendance" -msgstr "" - -#. module: hr_attendance -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.si_so,init:0 -#: wizard_view:hr.si_so,si_ask_so:0 -#: wizard_view:hr.si_so,so_ask_si:0 -#: model:ir.actions.wizard,name:hr_attendance.si_so -#: model:ir.ui.menu,name:hr_attendance.menu_si_so -msgid "Sign in / Sign out" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "(*) A positive delay means that the employee worked less than recorded." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Employee attendances" -msgstr "" - -#. module: hr_attendance -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.si_so,init:0 -msgid "You are now ready to sign in or out of the attendance follow up" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -#: wizard_button:hr.si_so,init,so_test:0 -#: wizard_button:hr.si_so,so_ask_si,so:0 -msgid "Sign out" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Delay" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.si_so,init,name:0 -#: wizard_field:hr.si_so,si_ask_so,name:0 -#: wizard_field:hr.si_so,so_ask_si,name:0 -msgid "Employee's name" -msgstr "" - -#. module: hr_attendance -#: wizard_button:hr.attendance.print_month,init,print:0 -#: wizard_button:hr.attendance.print_week,init,print:0 -msgid "Print Timesheet" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error -msgid "Print Attendance Error Report" -msgstr "" - -#. module: hr_attendance -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.wizard,name:hr_attendance.print_week -msgid "Print Timesheet by week" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.print_week,init:0 -#: wizard_view:hr.attendance.report,init:0 -msgid "Select a time span" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Date Recorded" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -msgid "Sign In" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action_desc:0 -#: model:ir.model,name:hr_attendance.model_hr_action_reason -msgid "Action reason" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "March" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "August" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "May" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.si_so,so_ask_si,last_time:0 -msgid "Your last sign in" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "June" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.wizard,name:hr_attendance.print_month -msgid "Print Timesheet by month" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -msgid "Sign Out" -msgstr "" - -#. module: hr_attendance -#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information -msgid "Attendances Of Employees" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,name:0 -msgid "Reason" -msgstr "" - -#. module: hr_attendance -#: constraint:hr.attendance:0 -msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Date Signed" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,name:0 -msgid "Date" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "July" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.si_so,si_ask_so:0 -msgid "You did not signed out the last time. Please enter the date and time you signed out." +"You did not signed out the last time. Please enter the date and time you " +"signed out." msgstr "" #. module: hr_attendance @@ -728,7 +340,9 @@ msgstr "" #. module: hr_attendance #: wizard_view:hr.si_so,so_ask_si:0 -msgid "You did not signed in the last time. Please enter the date and time you signed in." +msgid "" +"You did not signed in the last time. Please enter the date and time you " +"signed in." msgstr "" #. module: hr_attendance @@ -785,4 +399,3 @@ msgstr "" #: rml:report.hr.timesheet.attendance.error:0 msgid "Operation" msgstr "" - diff --git a/addons/hr_attendance/i18n/vi.po b/addons/hr_attendance/i18n/vi.po index bffec954c09..e12bfd9f67b 100644 --- a/addons/hr_attendance/i18n/vi.po +++ b/addons/hr_attendance/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_attendance +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance #: field:hr.employee,state:0 @@ -24,7 +25,8 @@ msgstr "" #. module: hr_attendance #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_attendance @@ -38,7 +40,8 @@ msgstr "" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 -msgid "(*) A positive delay means that the employee worked less than recorded." +msgid "" +"(*) A positive delay means that the employee worked less than recorded." msgstr "" #. module: hr_attendance @@ -197,400 +200,9 @@ msgstr "" #. module: hr_attendance #: wizard_view:hr.si_so,si_ask_so:0 -msgid "You did not signed out the last time. Please enter the date and time you signed out." -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:0 -msgid "Attendance reasons" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.print_week,init,init_date:0 -#: wizard_field:hr.attendance.report,init,init_date:0 -msgid "Starting Date" -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Present" -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Absent" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "February" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "October" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.si_so,si_ask_so,last_time:0 -msgid "Your last sign out" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Min Delay" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,action_type:0 -msgid "Action's type" -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:0 -msgid "Define attendance reason" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -#: wizard_button:hr.si_so,init,si_test:0 -#: wizard_button:hr.si_so,si_ask_so,si:0 -msgid "Sign in" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.report,init:0 -msgid "Analysis Information" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.si_so,init,state:0 -msgid "Current state" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "January" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "April" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Attendance Errors" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 -msgid "Action" -msgstr "" - -#. module: hr_attendance -#: wizard_button:hr.attendance.report,init,print:0 -msgid "Print Attendance Report" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason -msgid "Attendance Reasons" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "November" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.report,init:0 -msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.report,init,max_delay:0 -msgid "Max. Delay (Min)" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.print_week,init:0 -msgid "Select a starting and a end date" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.print_week,init,end_date:0 -#: wizard_field:hr.attendance.report,init,end_date:0 -msgid "Ending Date" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.si_so,so_ask_si:0 -msgid "You did not signed in the last time. Please enter the date and time you signed in." -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "September" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "December" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Employee attendance" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.print_month,init:0 -msgid "Select a month" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.print_month,init,month:0 -msgid "Month" -msgstr "" - -#. module: hr_attendance -#: model:ir.module.module,description:hr_attendance.module_meta_information -msgid "This module aims to manage employee's attendances." -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report -msgid "Attendance Error Report" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.attendance.print_month,init,year:0 -msgid "Year" -msgstr "" - -#. module: hr_attendance -#: wizard_button:hr.attendance.print_month,init,end:0 -#: wizard_button:hr.attendance.print_week,init,end:0 -#: wizard_button:hr.attendance.report,init,end:0 -#: wizard_button:hr.si_so,init,end:0 -#: wizard_button:hr.si_so,si_ask_so,end:0 -#: wizard_button:hr.si_so,so_ask_si,end:0 -msgid "Cancel" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Operation" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_attendance -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_attendance -#: field:hr.employee,state:0 -#: model:ir.model,name:hr_attendance.model_hr_attendance -msgid "Attendance" -msgstr "" - -#. module: hr_attendance -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.si_so,init:0 -#: wizard_view:hr.si_so,si_ask_so:0 -#: wizard_view:hr.si_so,so_ask_si:0 -#: model:ir.actions.wizard,name:hr_attendance.si_so -#: model:ir.ui.menu,name:hr_attendance.menu_si_so -msgid "Sign in / Sign out" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "(*) A positive delay means that the employee worked less than recorded." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Employee attendances" -msgstr "" - -#. module: hr_attendance -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.si_so,init:0 -msgid "You are now ready to sign in or out of the attendance follow up" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -#: wizard_button:hr.si_so,init,so_test:0 -#: wizard_button:hr.si_so,so_ask_si,so:0 -msgid "Sign out" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Delay" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.si_so,init,name:0 -#: wizard_field:hr.si_so,si_ask_so,name:0 -#: wizard_field:hr.si_so,so_ask_si,name:0 -msgid "Employee's name" -msgstr "" - -#. module: hr_attendance -#: wizard_button:hr.attendance.print_month,init,print:0 -#: wizard_button:hr.attendance.print_week,init,print:0 -msgid "Print Timesheet" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error -msgid "Print Attendance Error Report" -msgstr "" - -#. module: hr_attendance -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.wizard,name:hr_attendance.print_week -msgid "Print Timesheet by week" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.attendance.print_week,init:0 -#: wizard_view:hr.attendance.report,init:0 -msgid "Select a time span" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Date Recorded" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -msgid "Sign In" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action_desc:0 -#: model:ir.model,name:hr_attendance.model_hr_action_reason -msgid "Action reason" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "March" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "August" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "May" -msgstr "" - -#. module: hr_attendance -#: wizard_field:hr.si_so,so_ask_si,last_time:0 -msgid "Your last sign in" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "June" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.wizard,name:hr_attendance.print_month -msgid "Print Timesheet by month" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -msgid "Sign Out" -msgstr "" - -#. module: hr_attendance -#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information -msgid "Attendances Of Employees" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,name:0 -msgid "Reason" -msgstr "" - -#. module: hr_attendance -#: constraint:hr.attendance:0 -msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Date Signed" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,name:0 -msgid "Date" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.print_month,init,month:0 -msgid "July" -msgstr "" - -#. module: hr_attendance -#: wizard_view:hr.si_so,si_ask_so:0 -msgid "You did not signed out the last time. Please enter the date and time you signed out." +"You did not signed out the last time. Please enter the date and time you " +"signed out." msgstr "" #. module: hr_attendance @@ -728,7 +340,9 @@ msgstr "" #. module: hr_attendance #: wizard_view:hr.si_so,so_ask_si:0 -msgid "You did not signed in the last time. Please enter the date and time you signed in." +msgid "" +"You did not signed in the last time. Please enter the date and time you " +"signed in." msgstr "" #. module: hr_attendance @@ -785,4 +399,3 @@ msgstr "" #: rml:report.hr.timesheet.attendance.error:0 msgid "Operation" msgstr "" - diff --git a/addons/hr_contract/i18n/sq.po b/addons/hr_contract/i18n/sq.po index 671b8c8ac65..e00881b7744 100644 --- a/addons/hr_contract/i18n/sq.po +++ b/addons/hr_contract/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_contract +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -28,7 +29,8 @@ msgstr "" #. module: hr_contract #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_contract @@ -224,255 +226,9 @@ msgstr "" #. module: hr_contract #: help:hr.contract.wage.type,factor_type:0 #: help:hr.contract.wage.type.period,factor_days:0 -msgid "This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,wage:0 -msgid "Wage" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: hr_contract -#: field:hr.employee.marital.status,description:0 -msgid "Status Description" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -msgid "Contract Duration" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_contract -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_contract -#: view:hr.contract.wage.type:0 -msgid "Hourly cost computation" -msgstr "" - -#. module: hr_contract -#: selection:hr.contract.wage.type,type:0 -msgid "Gross" -msgstr "" - -#. module: hr_contract -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -msgid "Generalities" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,children:0 -msgid "Number of children" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type,factor_type:0 -msgid "Factor for hour cost" -msgstr "" - -#. module: hr_contract -#: view:hr.contract.wage.type:0 -msgid "Wage Types" -msgstr "" - -#. module: hr_contract -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_contract -#: field:hr.contract,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_contract -#: selection:hr.contract.wage.type,type:0 -msgid "Net" -msgstr "" - -#. module: hr_contract -#: model:ir.module.module,shortdesc:hr_contract.module_meta_information -msgid "Human Resources Contracts" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type.period,factor_days:0 -msgid "Hours in the period" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,function:0 -msgid "Function" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,marital_status:0 -#: view:hr.employee.marital.status:0 -#: field:hr.employee.marital.status,name:0 -#: model:ir.actions.act_window,name:hr_contract.action_hr_marital_status -#: model:ir.ui.menu,name:hr_contract.hr_menu_marital_status -msgid "Marital Status" -msgstr "" - -#. module: hr_contract -#: view:hr.employee:0 -msgid "Miscelleanous" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -#: field:hr.employee,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,wage_type_id:0 -#: view:hr.contract.wage.type:0 -#: model:ir.model,name:hr_contract.model_hr_contract_wage_type -msgid "Wage Type" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,medic_exam:0 -msgid "Medical examination date" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type,name:0 -msgid "Wage Type Name" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,working_hours_per_day:0 -msgid "Working hours per day" -msgstr "" - -#. module: hr_contract -#: view:hr.employee:0 -msgid "Salary" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,date_end:0 -msgid "End Date" -msgstr "" - -#. module: hr_contract -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: field:hr.contract,notes:0 -#: view:hr.employee:0 -msgid "Notes" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract -#: model:ir.model,name:hr_contract.model_hr_contract -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract -#: model:ir.ui.menu,name:hr_contract.next_id_56 -msgid "Contract" -msgstr "" - -#. module: hr_contract -#: view:hr.contract.type:0 -msgid "Contract Type" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type,period_id:0 -#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period -msgid "Wage Period" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,audiens_num:0 -msgid "AUDIENS Number" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Remuneration" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,name:0 -msgid "Contract Name" -msgstr "" - -#. module: hr_contract -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type -msgid "Contract Wage Type" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,place_of_birth:0 -msgid "Place of Birth" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,manager:0 -msgid "Manager" -msgstr "" - -#. module: hr_contract -#: view:hr.contract.wage.type.period:0 -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period -msgid "Wage period" -msgstr "" - -#. module: hr_contract -#: help:hr.contract.wage.type,factor_type:0 -#: help:hr.contract.wage.type.period,factor_days:0 -msgid "This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee" +"This field is used by the timesheet system to compute the price of an hour " +"of work wased on the contract of the employee" msgstr "" #. module: hr_contract @@ -495,4 +251,3 @@ msgstr "" #: view:hr.employee:0 msgid "Contract Duration" msgstr "" - diff --git a/addons/hr_contract/i18n/vi.po b/addons/hr_contract/i18n/vi.po index 8ffbd1c8c56..8e881eab0c7 100644 --- a/addons/hr_contract/i18n/vi.po +++ b/addons/hr_contract/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_contract +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -28,7 +29,8 @@ msgstr "" #. module: hr_contract #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_contract @@ -224,255 +226,9 @@ msgstr "" #. module: hr_contract #: help:hr.contract.wage.type,factor_type:0 #: help:hr.contract.wage.type.period,factor_days:0 -msgid "This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,wage:0 -msgid "Wage" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: hr_contract -#: field:hr.employee.marital.status,description:0 -msgid "Status Description" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -msgid "Contract Duration" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_contract -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_contract -#: view:hr.contract.wage.type:0 -msgid "Hourly cost computation" -msgstr "" - -#. module: hr_contract -#: selection:hr.contract.wage.type,type:0 -msgid "Gross" -msgstr "" - -#. module: hr_contract -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -msgid "Generalities" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,children:0 -msgid "Number of children" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type,factor_type:0 -msgid "Factor for hour cost" -msgstr "" - -#. module: hr_contract -#: view:hr.contract.wage.type:0 -msgid "Wage Types" -msgstr "" - -#. module: hr_contract -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_contract -#: field:hr.contract,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_contract -#: selection:hr.contract.wage.type,type:0 -msgid "Net" -msgstr "" - -#. module: hr_contract -#: model:ir.module.module,shortdesc:hr_contract.module_meta_information -msgid "Human Resources Contracts" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type.period,factor_days:0 -msgid "Hours in the period" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,function:0 -msgid "Function" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,marital_status:0 -#: view:hr.employee.marital.status:0 -#: field:hr.employee.marital.status,name:0 -#: model:ir.actions.act_window,name:hr_contract.action_hr_marital_status -#: model:ir.ui.menu,name:hr_contract.hr_menu_marital_status -msgid "Marital Status" -msgstr "" - -#. module: hr_contract -#: view:hr.employee:0 -msgid "Miscelleanous" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -#: field:hr.employee,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,wage_type_id:0 -#: view:hr.contract.wage.type:0 -#: model:ir.model,name:hr_contract.model_hr_contract_wage_type -msgid "Wage Type" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,medic_exam:0 -msgid "Medical examination date" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type,name:0 -msgid "Wage Type Name" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,working_hours_per_day:0 -msgid "Working hours per day" -msgstr "" - -#. module: hr_contract -#: view:hr.employee:0 -msgid "Salary" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,date_end:0 -msgid "End Date" -msgstr "" - -#. module: hr_contract -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: field:hr.contract,notes:0 -#: view:hr.employee:0 -msgid "Notes" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract -#: model:ir.model,name:hr_contract.model_hr_contract -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract -#: model:ir.ui.menu,name:hr_contract.next_id_56 -msgid "Contract" -msgstr "" - -#. module: hr_contract -#: view:hr.contract.type:0 -msgid "Contract Type" -msgstr "" - -#. module: hr_contract -#: field:hr.contract.wage.type,period_id:0 -#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period -msgid "Wage Period" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,audiens_num:0 -msgid "AUDIENS Number" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Remuneration" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,name:0 -msgid "Contract Name" -msgstr "" - -#. module: hr_contract -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type -msgid "Contract Wage Type" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,place_of_birth:0 -msgid "Place of Birth" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,manager:0 -msgid "Manager" -msgstr "" - -#. module: hr_contract -#: view:hr.contract.wage.type.period:0 -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period -msgid "Wage period" -msgstr "" - -#. module: hr_contract -#: help:hr.contract.wage.type,factor_type:0 -#: help:hr.contract.wage.type.period,factor_days:0 -msgid "This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee" +"This field is used by the timesheet system to compute the price of an hour " +"of work wased on the contract of the employee" msgstr "" #. module: hr_contract @@ -495,4 +251,3 @@ msgstr "" #: view:hr.employee:0 msgid "Contract Duration" msgstr "" - diff --git a/addons/hr_expense/i18n/sq.po b/addons/hr_expense/i18n/sq.po index cb0f7e3183c..0efbeaf3aad 100644 --- a/addons/hr_expense/i18n/sq.po +++ b/addons/hr_expense/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_expense +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -102,7 +103,9 @@ msgstr "" #. module: hr_expense #: help:product.product,hr_expense_ok:0 -msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line." +msgid "" +"Determine if the product can be visible in the list of product within a " +"selection from an HR expense sheet line." msgstr "" #. module: hr_expense @@ -272,7 +275,8 @@ msgstr "" #. module: hr_expense #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -521,526 +525,3 @@ msgstr "" #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" msgstr "" - -# This file contains the translation of the following modules: -# * hr_expense -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Cancelled" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: help:product.product,hr_expense_ok:0 -msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line." -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Reimbursed" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,note:0 -msgid "Note" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Validated" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.module.module,shortdesc:hr_expense.module_meta_information -msgid "Human Resources Expenses Tracking" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursement" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,description:0 -msgid "Description" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,name:0 -msgid "Expense Sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,unit_quantity:0 -msgid "Quantities" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "" - -#. module: hr_expense -#: field:product.product,hr_expense_ok:0 -msgid "Can be Expensed" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "(Date and signature)" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,name:0 -msgid "Short Description" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,total_amount:0 -msgid "Total" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "" - diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po index d6714271690..b891b106667 100644 --- a/addons/hr_expense/i18n/vi.po +++ b/addons/hr_expense/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_expense +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -102,7 +103,9 @@ msgstr "" #. module: hr_expense #: help:product.product,hr_expense_ok:0 -msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line." +msgid "" +"Determine if the product can be visible in the list of product within a " +"selection from an HR expense sheet line." msgstr "" #. module: hr_expense @@ -272,7 +275,8 @@ msgstr "" #. module: hr_expense #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -521,526 +525,3 @@ msgstr "" #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" msgstr "" - -# This file contains the translation of the following modules: -# * hr_expense -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Cancelled" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: help:product.product,hr_expense_ok:0 -msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line." -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Reimbursed" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,note:0 -msgid "Note" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Validated" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.module.module,shortdesc:hr_expense.module_meta_information -msgid "Human Resources Expenses Tracking" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursement" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,description:0 -msgid "Description" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,name:0 -msgid "Expense Sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,unit_quantity:0 -msgid "Quantities" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "" - -#. module: hr_expense -#: field:product.product,hr_expense_ok:0 -msgid "Can be Expensed" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "(Date and signature)" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,name:0 -msgid "Short Description" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,total_amount:0 -msgid "Total" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "" - diff --git a/addons/hr_holidays/i18n/sq.po b/addons/hr_holidays/i18n/sq.po index ef29ab4d436..869ef69ba75 100644 --- a/addons/hr_holidays/i18n/sq.po +++ b/addons/hr_holidays/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_holidays +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new @@ -386,733 +387,39 @@ msgstr "" #. module: hr_holidays #: model:ir.module.module,description:hr_holidays.module_meta_information -msgid "Human Ressources: Holidays tracking and workflow\n" -"\n" -" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" -"\n" -" Note that:\n" -" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" -" HR / Configuration / Holidays Status\n" -" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" -" - There are two ways to print the employee's holidays:\n" -" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" -" HR / Holidays Request / Print Summary of Holidays\n" -" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" -" HR / Employees / Employees\n" -" then select the ones you want to choose, click on the print icon and select the option\n" -" 'Print Summary of Employee's Holidays'\n" -" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" -" Administration / Users / Users\n" -" for example, you maybe will do it for the user 'admin'.\n" -"" -msgstr "" - -#. module: hr_holidays -#: wizard_view:hr.holidays.summary,notify:0 -#: wizard_view:hr.holidays.summary.employee,notify:0 -msgid "Notification" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_holidaysrequest0 -msgid "Employee fills in a request for holidays" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_setholiday0 -msgid "Holiday is set in the calendar." -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Coral" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_available -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_available -msgid "My Available Holidays" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Black" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse -msgid "My Refused Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_setholiday0 -msgid "Set Holiday" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_draft -msgid "My Draft Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,max_leaves:0 -msgid "Maximum Leaves Allowed" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,state:0 -msgid "Status" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Ivory" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday -msgid "My Holidays Request" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,color_name:0 -msgid "Color of the status" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary,init,holiday_type:0 -msgid "Both Validated and Confirmed" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,leaves_taken:0 -msgid "Leaves Already Taken" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "holidays." -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,state:0 -msgid "draft" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_employeedeclaration0 -msgid "Document for employee" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.log,date:0 -msgid "Date" -msgstr "" - -#. module: hr_holidays -#: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0 -msgid "Reufse" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,section_id:0 -msgid "Section" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,manager_id:0 -msgid "Holiday manager" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,active:0 -#: field:hr.holidays.status,active:0 -msgid "Active" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft -msgid "My Holidays Request Draft" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_approvedrequest0 -msgid "Approved Request" -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_holidaysrequest0 -msgid "Holidays Request" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_holiday_waiting -msgid "Holidays Requests Awaiting for Validation" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "General" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.per.user:0 -msgid "General Information" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays,state:0 -#: wizard_button:hr.holidays.summary,init,end:0 -#: wizard_button:hr.holidays.summary.employee,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_holidaysdefrequest0 -msgid "Holidays def Request" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary,init,holiday_type:0 -#: selection:hr.holidays.summary.employee,init,holiday_type:0 -msgid "Validated" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse -msgid "My Holidays Request Refused" -msgstr "" - -#. module: hr_holidays -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_holidays -#: wizard_button:hr.holidays.summary,init,checkdept:0 -#: wizard_button:hr.holidays.summary.employee,init,checkemp:0 -msgid "Print" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.wizard,name:hr_holidays.holidays_summary -#: model:ir.ui.menu,name:hr_holidays.menu_holidays_summary -msgid "Print Summary of Holidays" -msgstr "" - -#. module: hr_holidays -#: wizard_field:hr.holidays.summary,init,depts:0 -msgid "Department(s)" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,name:0 -msgid "Description" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,state:0 -#: model:process.node,name:hr_holidays.process_node_refused0 -msgid "Refused" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_approvedrequest0 -msgid "Request is approved." -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_holidaysdefinition0 -msgid "Holidays Definition" -msgstr "" - -#. module: hr_holidays -#: wizard_field:hr.holidays.summary,init,holiday_type:0 -#: wizard_field:hr.holidays.summary.employee,init,holiday_type:0 -msgid "Select Holiday Type" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,case_id:0 -msgid "Case" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,holiday_user_id:0 -msgid "Holiday per user" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_holidays0 -msgid "Encode number of available holidays" -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_legaldeclaration0 -msgid "Secretariat Social" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Violet" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Red" -msgstr "" - -#. module: hr_holidays -#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information -msgid "Human Resources: Holidays management" -msgstr "" - -#. module: hr_holidays -#: model:process.process,name:hr_holidays.process_process_holidaysprocess0 -msgid "Holidays Process" -msgstr "" - -#. module: hr_holidays -#: wizard_view:hr.holidays.summary,notify:0 -msgid "You have to select at least 1 Department. Try again." -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate -msgid "My Holidays Request Validated" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.log,holiday_req_id:0 -msgid "Holiday Request ID" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Yellow" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Pink" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_refused0 -msgid "His manager refuses the request" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_holidays -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new -msgid "New Holidays Request" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday -msgid "All Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,remaining_leaves:0 -msgid "Remaining Leaves" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting -msgid "Requests Awaiting for Validation" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Blue" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Brown" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "of the" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Off-Days' Summary" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: view:hr.holidays.per.user:0 -#: model:process.transition,name:hr_holidays.process_transition_employeeholidays0 -msgid "Employee Holidays" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.per.user:0 -#: field:hr.holidays.per.user,holiday_ids:0 -#: model:ir.model,name:hr_holidays.model_hr_holidays -#: model:process.node,name:hr_holidays.process_node_holidays0 -msgid "Holidays" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "to" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Cyan" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Green" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_employeedeclaration0 -msgid "Employee Declaration" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays,state:0 -#: model:process.transition.action,name:hr_holidays.process_transition_action_validate0 -msgid "Validate" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_refusedrequest0 -msgid "Refused Request" -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary.employee,init,holiday_type:0 -msgid "Both" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Refuse" -msgstr "" - -#. module: hr_holidays -#: wizard_button:hr.holidays.summary,notify,end:0 -#: wizard_button:hr.holidays.summary.employee,notify,end:0 -msgid "Ok" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday -msgid "My Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,notes:0 -#: field:hr.holidays.per.user,notes:0 -msgid "Notes" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,holiday_status:0 -#: field:hr.holidays.log,holiday_status:0 -#: field:hr.holidays.per.user,holiday_status:0 -msgid "Holiday's Status" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_refusedrequest0 -msgid "Request is refused." -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays -msgid "Holidays Management" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Analyze from" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary -msgid "Summary Of Holidays" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_calendar0 -msgid "The holiday is set in the calendar" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -msgid "Holiday status" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_status -msgid "Holidays Status" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,date_to:0 -msgid "Vacation end day" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.per.user:0 -msgid "Holidays Allowed" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_legaldeclaration0 -msgid "Legal Declaration Document to declare new employee" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Magenta" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_per_user -msgid "Holidays Per User" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -msgid "Define holiday status" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary,init,holiday_type:0 -#: selection:hr.holidays.summary.employee,init,holiday_type:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_holidays -#: wizard_field:hr.holidays.summary,init,date_from:0 -#: wizard_field:hr.holidays.summary.employee,init,date_from:0 -msgid "From" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: model:process.transition.action,name:hr_holidays.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_waiting -msgid "My Awaiting Confirmation Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,user_id:0 -msgid "Employee_id" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_holidaysdefinition0 -msgid "Encoding of annual available holidays." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,employee_id:0 -#: field:hr.holidays.log,employee_id:0 -#: field:hr.holidays.per.user,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,state:0 -msgid "Waiting Validation" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_employeeholidays0 -msgid "Employee get holidays" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Salmon" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Wheat" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.log,nb_holidays:0 -msgid "Number of Holidays Requested" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request -msgid "My Holiday Requests" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: view:hr.holidays.per.user:0 -msgid "Number of Days" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,name:0 -#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status -#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status -msgid "Holiday Status" -msgstr "" - -#. module: hr_holidays -#: wizard_view:hr.holidays.summary,init:0 -#: wizard_view:hr.holidays.summary.employee,init:0 -msgid "Report Options" -msgstr "" - -#. module: hr_holidays -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_approved0 -msgid "His manager approves the request" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0 -msgid "If holidays available, employee can take it and fill it." -msgstr "" - -#. module: hr_holidays -#: wizard_view:hr.holidays.summary.employee,notify:0 -msgid "You have to select at least 1 Employee. Try again." -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate -msgid "My Validated Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: wizard_field:hr.holidays.summary.employee,init,emp:0 -msgid "Employee(s)" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,number_of_days:0 -msgid "Number of Days in this Holiday Request" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.per.user:0 -#: model:ir.actions.act_window,name:hr_holidays.action_holidays_per_user -#: model:ir.ui.menu,name:hr_holidays.menu_open_holidays_per_user -msgid "Holidays Per Employee" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,limit:0 -msgid "Allow to override Limit" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.log,holiday_user_id:0 -msgid "Holidays user" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Lavender" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_log -msgid "hr.holidays.log" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary -msgid "Print Summary of Employee's Holidays" -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_calendar0 -msgid "Calendar" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,date_from:0 -msgid "Vacation start day" -msgstr "" - -#. module: hr_holidays -#: model:ir.module.module,description:hr_holidays.module_meta_information -msgid "Human Ressources: Holidays tracking and workflow\n" +"Human Ressources: Holidays tracking and workflow\n" "\n" -" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +" This module allows you to manage holidays and holidays requests. For " +"each employee, you can also define a number of available holidays per " +"holiday status.\n" "\n" " Note that:\n" -" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" - A synchronisation with an internal agenda (use of the CRM module) is " +"possible: in order to automatically create a case when an holiday request is " +"accepted, you have to link the holidays status to a case section. You can " +"set up this info and your colour preferences in\n" " HR / Configuration / Holidays Status\n" -" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - An employee can make a negative holiday request (holiday request of -2 " +"days for example), this is considered by the system as an ask for more off-" +"days. It will increase his total of that holiday status available (if the " +"request is accepted).\n" " - There are two ways to print the employee's holidays:\n" -" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" * The first will allow to choose employees by department and is used " +"by clicking the menu item located in\n" " HR / Holidays Request / Print Summary of Holidays\n" -" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" * The second will allow you to choose the holidays report for " +"specific employees. Go on the list\n" " HR / Employees / Employees\n" -" then select the ones you want to choose, click on the print icon and select the option\n" +" then select the ones you want to choose, click on the print icon " +"and select the option\n" " 'Print Summary of Employee's Holidays'\n" -" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" - The wizard allows you to choose if you want to print either the " +"Confirmed & Validated holidays or only the Validated ones. These states must " +"be set up by a user from the group 'HR' and with the role 'holidays'. You " +"can define these features in the security tab from the user data in\n" " Administration / Users / Users\n" " for example, you maybe will do it for the user 'admin'.\n" -"" msgstr "" #. module: hr_holidays @@ -1299,7 +606,8 @@ msgstr "" #. module: hr_holidays #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_holidays @@ -1415,4 +723,3 @@ msgstr "" #: model:process.node,note:hr_holidays.process_node_refused0 msgid "His manager refuses the request" msgstr "" - diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po index d6c01be522f..1615bc42a23 100644 --- a/addons/hr_holidays/i18n/vi.po +++ b/addons/hr_holidays/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_holidays +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new @@ -386,733 +387,39 @@ msgstr "" #. module: hr_holidays #: model:ir.module.module,description:hr_holidays.module_meta_information -msgid "Human Ressources: Holidays tracking and workflow\n" -"\n" -" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" -"\n" -" Note that:\n" -" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" -" HR / Configuration / Holidays Status\n" -" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" -" - There are two ways to print the employee's holidays:\n" -" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" -" HR / Holidays Request / Print Summary of Holidays\n" -" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" -" HR / Employees / Employees\n" -" then select the ones you want to choose, click on the print icon and select the option\n" -" 'Print Summary of Employee's Holidays'\n" -" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" -" Administration / Users / Users\n" -" for example, you maybe will do it for the user 'admin'.\n" -"" -msgstr "" - -#. module: hr_holidays -#: wizard_view:hr.holidays.summary,notify:0 -#: wizard_view:hr.holidays.summary.employee,notify:0 -msgid "Notification" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_holidaysrequest0 -msgid "Employee fills in a request for holidays" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_setholiday0 -msgid "Holiday is set in the calendar." -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Coral" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_available -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_available -msgid "My Available Holidays" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Black" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse -msgid "My Refused Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_setholiday0 -msgid "Set Holiday" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_draft -msgid "My Draft Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,max_leaves:0 -msgid "Maximum Leaves Allowed" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,state:0 -msgid "Status" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Ivory" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday -msgid "My Holidays Request" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,color_name:0 -msgid "Color of the status" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary,init,holiday_type:0 -msgid "Both Validated and Confirmed" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,leaves_taken:0 -msgid "Leaves Already Taken" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "holidays." -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,state:0 -msgid "draft" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_employeedeclaration0 -msgid "Document for employee" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.log,date:0 -msgid "Date" -msgstr "" - -#. module: hr_holidays -#: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0 -msgid "Reufse" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,section_id:0 -msgid "Section" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,manager_id:0 -msgid "Holiday manager" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,active:0 -#: field:hr.holidays.status,active:0 -msgid "Active" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft -msgid "My Holidays Request Draft" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_approvedrequest0 -msgid "Approved Request" -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_holidaysrequest0 -msgid "Holidays Request" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_holiday_waiting -msgid "Holidays Requests Awaiting for Validation" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "General" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.per.user:0 -msgid "General Information" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays,state:0 -#: wizard_button:hr.holidays.summary,init,end:0 -#: wizard_button:hr.holidays.summary.employee,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_holidaysdefrequest0 -msgid "Holidays def Request" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary,init,holiday_type:0 -#: selection:hr.holidays.summary.employee,init,holiday_type:0 -msgid "Validated" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse -msgid "My Holidays Request Refused" -msgstr "" - -#. module: hr_holidays -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_holidays -#: wizard_button:hr.holidays.summary,init,checkdept:0 -#: wizard_button:hr.holidays.summary.employee,init,checkemp:0 -msgid "Print" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.wizard,name:hr_holidays.holidays_summary -#: model:ir.ui.menu,name:hr_holidays.menu_holidays_summary -msgid "Print Summary of Holidays" -msgstr "" - -#. module: hr_holidays -#: wizard_field:hr.holidays.summary,init,depts:0 -msgid "Department(s)" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,name:0 -msgid "Description" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,state:0 -#: model:process.node,name:hr_holidays.process_node_refused0 -msgid "Refused" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_approvedrequest0 -msgid "Request is approved." -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_holidaysdefinition0 -msgid "Holidays Definition" -msgstr "" - -#. module: hr_holidays -#: wizard_field:hr.holidays.summary,init,holiday_type:0 -#: wizard_field:hr.holidays.summary.employee,init,holiday_type:0 -msgid "Select Holiday Type" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,case_id:0 -msgid "Case" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,holiday_user_id:0 -msgid "Holiday per user" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_holidays0 -msgid "Encode number of available holidays" -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_legaldeclaration0 -msgid "Secretariat Social" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Violet" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Red" -msgstr "" - -#. module: hr_holidays -#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information -msgid "Human Resources: Holidays management" -msgstr "" - -#. module: hr_holidays -#: model:process.process,name:hr_holidays.process_process_holidaysprocess0 -msgid "Holidays Process" -msgstr "" - -#. module: hr_holidays -#: wizard_view:hr.holidays.summary,notify:0 -msgid "You have to select at least 1 Department. Try again." -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate -msgid "My Holidays Request Validated" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.log,holiday_req_id:0 -msgid "Holiday Request ID" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Yellow" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Pink" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_refused0 -msgid "His manager refuses the request" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_holidays -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new -msgid "New Holidays Request" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday -msgid "All Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.per.user,remaining_leaves:0 -msgid "Remaining Leaves" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting -msgid "Requests Awaiting for Validation" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Blue" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Brown" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "of the" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Off-Days' Summary" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: view:hr.holidays.per.user:0 -#: model:process.transition,name:hr_holidays.process_transition_employeeholidays0 -msgid "Employee Holidays" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.per.user:0 -#: field:hr.holidays.per.user,holiday_ids:0 -#: model:ir.model,name:hr_holidays.model_hr_holidays -#: model:process.node,name:hr_holidays.process_node_holidays0 -msgid "Holidays" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "to" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Cyan" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Green" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_employeedeclaration0 -msgid "Employee Declaration" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays,state:0 -#: model:process.transition.action,name:hr_holidays.process_transition_action_validate0 -msgid "Validate" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,name:hr_holidays.process_transition_refusedrequest0 -msgid "Refused Request" -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary.employee,init,holiday_type:0 -msgid "Both" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Refuse" -msgstr "" - -#. module: hr_holidays -#: wizard_button:hr.holidays.summary,notify,end:0 -#: wizard_button:hr.holidays.summary.employee,notify,end:0 -msgid "Ok" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday -msgid "My Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,notes:0 -#: field:hr.holidays.per.user,notes:0 -msgid "Notes" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,holiday_status:0 -#: field:hr.holidays.log,holiday_status:0 -#: field:hr.holidays.per.user,holiday_status:0 -msgid "Holiday's Status" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_refusedrequest0 -msgid "Request is refused." -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays -msgid "Holidays Management" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Analyze from" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary -msgid "Summary Of Holidays" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_calendar0 -msgid "The holiday is set in the calendar" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -msgid "Holiday status" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_status -msgid "Holidays Status" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,date_to:0 -msgid "Vacation end day" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.per.user:0 -msgid "Holidays Allowed" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_legaldeclaration0 -msgid "Legal Declaration Document to declare new employee" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Magenta" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_per_user -msgid "Holidays Per User" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -msgid "Define holiday status" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary,init,holiday_type:0 -#: selection:hr.holidays.summary.employee,init,holiday_type:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_holidays -#: wizard_field:hr.holidays.summary,init,date_from:0 -#: wizard_field:hr.holidays.summary.employee,init,date_from:0 -msgid "From" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: model:process.transition.action,name:hr_holidays.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_waiting -msgid "My Awaiting Confirmation Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,user_id:0 -msgid "Employee_id" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_holidaysdefinition0 -msgid "Encoding of annual available holidays." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,employee_id:0 -#: field:hr.holidays.log,employee_id:0 -#: field:hr.holidays.per.user,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,state:0 -msgid "Waiting Validation" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_employeeholidays0 -msgid "Employee get holidays" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Salmon" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Wheat" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.log,nb_holidays:0 -msgid "Number of Holidays Requested" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request -msgid "My Holiday Requests" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: view:hr.holidays.per.user:0 -msgid "Number of Days" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,name:0 -#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status -#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status -msgid "Holiday Status" -msgstr "" - -#. module: hr_holidays -#: wizard_view:hr.holidays.summary,init:0 -#: wizard_view:hr.holidays.summary.employee,init:0 -msgid "Report Options" -msgstr "" - -#. module: hr_holidays -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_holidays -#: model:process.node,note:hr_holidays.process_node_approved0 -msgid "His manager approves the request" -msgstr "" - -#. module: hr_holidays -#: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0 -msgid "If holidays available, employee can take it and fill it." -msgstr "" - -#. module: hr_holidays -#: wizard_view:hr.holidays.summary.employee,notify:0 -msgid "You have to select at least 1 Employee. Try again." -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate -msgid "My Validated Holidays Requests" -msgstr "" - -#. module: hr_holidays -#: wizard_field:hr.holidays.summary.employee,init,emp:0 -msgid "Employee(s)" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,number_of_days:0 -msgid "Number of Days in this Holiday Request" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.per.user:0 -#: model:ir.actions.act_window,name:hr_holidays.action_holidays_per_user -#: model:ir.ui.menu,name:hr_holidays.menu_open_holidays_per_user -msgid "Holidays Per Employee" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,limit:0 -msgid "Allow to override Limit" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.log,holiday_user_id:0 -msgid "Holidays user" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Lavender" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_log -msgid "hr.holidays.log" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary -msgid "Print Summary of Employee's Holidays" -msgstr "" - -#. module: hr_holidays -#: model:process.node,name:hr_holidays.process_node_calendar0 -msgid "Calendar" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,date_from:0 -msgid "Vacation start day" -msgstr "" - -#. module: hr_holidays -#: model:ir.module.module,description:hr_holidays.module_meta_information -msgid "Human Ressources: Holidays tracking and workflow\n" +"Human Ressources: Holidays tracking and workflow\n" "\n" -" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +" This module allows you to manage holidays and holidays requests. For " +"each employee, you can also define a number of available holidays per " +"holiday status.\n" "\n" " Note that:\n" -" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" - A synchronisation with an internal agenda (use of the CRM module) is " +"possible: in order to automatically create a case when an holiday request is " +"accepted, you have to link the holidays status to a case section. You can " +"set up this info and your colour preferences in\n" " HR / Configuration / Holidays Status\n" -" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - An employee can make a negative holiday request (holiday request of -2 " +"days for example), this is considered by the system as an ask for more off-" +"days. It will increase his total of that holiday status available (if the " +"request is accepted).\n" " - There are two ways to print the employee's holidays:\n" -" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" * The first will allow to choose employees by department and is used " +"by clicking the menu item located in\n" " HR / Holidays Request / Print Summary of Holidays\n" -" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" * The second will allow you to choose the holidays report for " +"specific employees. Go on the list\n" " HR / Employees / Employees\n" -" then select the ones you want to choose, click on the print icon and select the option\n" +" then select the ones you want to choose, click on the print icon " +"and select the option\n" " 'Print Summary of Employee's Holidays'\n" -" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" - The wizard allows you to choose if you want to print either the " +"Confirmed & Validated holidays or only the Validated ones. These states must " +"be set up by a user from the group 'HR' and with the role 'holidays'. You " +"can define these features in the security tab from the user data in\n" " Administration / Users / Users\n" " for example, you maybe will do it for the user 'admin'.\n" -"" msgstr "" #. module: hr_holidays @@ -1299,7 +606,8 @@ msgstr "" #. module: hr_holidays #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_holidays @@ -1415,4 +723,3 @@ msgstr "" #: model:process.node,note:hr_holidays.process_node_refused0 msgid "His manager refuses the request" msgstr "" - diff --git a/addons/hr_timesheet/i18n/pl.po b/addons/hr_timesheet/i18n/pl.po index 37d2568be6c..bd4e5a6bfd9 100644 --- a/addons/hr_timesheet/i18n/pl.po +++ b/addons/hr_timesheet/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-24 19:02+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet diff --git a/addons/hr_timesheet/i18n/vi.po b/addons/hr_timesheet/i18n/vi.po index e353a7dfc18..5106d6b69f5 100644 --- a/addons/hr_timesheet/i18n/vi.po +++ b/addons/hr_timesheet/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_timesheet +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet #: wizard_view:hr.analytical.timesheet,init:0 @@ -24,7 +25,8 @@ msgstr "" #. module: hr_timesheet #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_timesheet @@ -50,7 +52,8 @@ msgstr "" #. module: hr_timesheet #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: hr_timesheet @@ -469,474 +472,3 @@ msgstr "" #: view:hr.employee:0 msgid "Timesheets" msgstr "" - -# This file contains the translation of the following modules: -# * hr_timesheet -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_timesheet -#: wizard_view:hr.analytical.timesheet,init:0 -#: wizard_view:hr.analytical.timesheet.my,init:0 -msgid "Choose your month" -msgstr "" - -#. module: hr_timesheet -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet -msgid "Employee timesheet" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.wizard,name:hr_timesheet.si_so -#: model:ir.ui.menu,name:hr_timesheet.menu_si_so -msgid "Sign in / Sign out by project" -msgstr "" - -#. module: hr_timesheet -#: wizard_button:hr_timesheet.si_so,sign_in,so_result_end:0 -msgid "Stop Working" -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr_timesheet.si_so,sign_in:0 -msgid "(Keep empty for current_time)" -msgstr "" - -#. module: hr_timesheet -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr_timesheet.si_so,sign_in:0 -msgid "Sign in status" -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr_timesheet.si_so,sign_out:0 -msgid "(Keep empty for current time)" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_out,server_date:0 -msgid "Current Date" -msgstr "" - -#. module: hr_timesheet -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_timesheet -#: wizard_button:hr.analytical.timesheet,init,report:0 -#: wizard_button:hr.analytical.timesheet.my,init,report:0 -#: wizard_button:hr.analytical.timesheet_users,init,report:0 -msgid "Print" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_in,analytic_amount:0 -msgid "Minimum Analytic Amount" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_in,server_date:0 -msgid "Current Server Date" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_in,date_start:0 -#: wizard_field:hr_timesheet.si_so,sign_out,date:0 -msgid "Starting Date" -msgstr "" - -#. module: hr_timesheet -#: field:hr.employee,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "août" -msgstr "" - -#. module: hr_timesheet -#: field:hr.employee,journal_id:0 -msgid "Analytic Journal" -msgstr "" - -#. module: hr_timesheet -#: model:product.uom,name:hr_timesheet.uom_hour -msgid "Hour" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet -#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet -msgid "Employee Timesheet" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Work done stats" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form -#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form -#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_today_form -msgid "Working Hours" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Timesheet Lines" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Total time" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "juillet" -msgstr "" - -#. module: hr_timesheet -#: xsl:hr.analytical.timesheet:0 -#: xsl:hr.analytical.timesheet_users:0 -#: model:ir.ui.menu,name:hr_timesheet.next_id_48 -msgid "Timesheet" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "janvier" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "juin" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_my -#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_my -msgid "Print My Timesheet" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr.analytical.timesheet,init,user_id:0 -#: wizard_field:hr.analytical.timesheet.my,init,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr_timesheet.si_so,sign_out:0 -msgid "Sign in" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form -#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form -msgid "Working Hours of The Day" -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr_timesheet.si_so,sign_out:0 -msgid "(local time on the server side)" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Total cost" -msgstr "" - -#. module: hr_timesheet -#: model:product.uom,name:hr_timesheet.uom_day -msgid "Day" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_in,date:0 -msgid "Closing Date" -msgstr "" - -#. module: hr_timesheet -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "avril" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,line_id:0 -msgid "Analytic line" -msgstr "" - -#. module: hr_timesheet -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr.analytical.timesheet_users,init:0 -msgid "Choose Users" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "novembre" -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr_timesheet.si_so,sign_out:0 -msgid "Sign in / Sign out" -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr_timesheet.si_so,sign_in:0 -msgid "Work done in the last period" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Key dates" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_in,state:0 -#: wizard_field:hr_timesheet.si_so,sign_out,state:0 -msgid "Current state" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "octobre" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Analysis stats" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "décembre" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_in,info:0 -msgid "Work Description" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_in,name:0 -#: wizard_field:hr_timesheet.si_so,sign_out,name:0 -msgid "Employee's name" -msgstr "" - -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developer" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_me_all_form -#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_me_all_form -msgid "My Working Hours" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet -msgid "Timesheet line" -msgstr "" - -#. module: hr_timesheet -#: xsl:hr.analytical.timesheet:0 -msgid "Sum" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form_my -#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form_my -msgid "My Working Hours of The Day" -msgstr "" - -#. module: hr_timesheet -#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information -msgid "Human Resources (Timesheet encoding)" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "mars" -msgstr "" - -#. module: hr_timesheet -#: xsl:hr.analytical.timesheet:0 -#: xsl:hr.analytical.timesheet_users:0 -msgid "Total" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "mai" -msgstr "" - -#. module: hr_timesheet -#: wizard_button:hr_timesheet.si_so,sign_out,si_result:0 -msgid "Start Working" -msgstr "" - -#. module: hr_timesheet -#: wizard_button:hr_timesheet.si_so,sign_in,so_result:0 -msgid "Change Work" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "février" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Stats by month" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -#: wizard_field:hr.analytical.timesheet,init,month:0 -#: wizard_field:hr.analytical.timesheet.my,init,month:0 -#: wizard_field:hr.analytical.timesheet_users,init,month:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr_timesheet.si_so,sign_in,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet -#: wizard_view:hr_timesheet.si_so,sign_in:0 -msgid "General Information" -msgstr "" - -#. module: hr_timesheet -#: model:process.process,name:hr_timesheet.process_process_timesheetprocess0 -msgid "Timesheet Process" -msgstr "" - -#. module: hr_timesheet -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Stats by user" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Analysis summary" -msgstr "" - -#. module: hr_timesheet -#: wizard_field:hr.analytical.timesheet,init,year:0 -#: wizard_field:hr.analytical.timesheet.my,init,year:0 -#: wizard_field:hr.analytical.timesheet_users,init,year:0 -msgid "Year" -msgstr "" - -#. module: hr_timesheet -#: wizard_button:hr.analytical.timesheet,init,end:0 -#: wizard_button:hr.analytical.timesheet.my,init,end:0 -#: wizard_button:hr.analytical.timesheet_users,init,end:0 -#: wizard_button:hr_timesheet.si_so,sign_in,end:0 -#: wizard_button:hr_timesheet.si_so,sign_out,end:0 -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -#: wizard_field:hr.analytical.timesheet_users,init,user_ids:0 -msgid "Users" -msgstr "" - -#. module: hr_timesheet -#: model:product.uom.categ,name:hr_timesheet.uom_categ_wtime -msgid "Working Time" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "To be invoiced" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet -#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users -#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_users -msgid "Employees Timesheet" -msgstr "" - -#. module: hr_timesheet -#: selection:hr.analytical.timesheet,init,month:0 -#: selection:hr.analytical.timesheet.my,init,month:0 -#: selection:hr.analytical.timesheet_users,init,month:0 -msgid "septembre" -msgstr "" - -#. module: hr_timesheet -#: view:hr.employee:0 -msgid "Timesheets" -msgstr "" - diff --git a/addons/hr_timesheet_invoice/i18n/sq.po b/addons/hr_timesheet_invoice/i18n/sq.po index 64204702e04..91ad0ad327f 100644 --- a/addons/hr_timesheet_invoice/i18n/sq.po +++ b/addons/hr_timesheet_invoice/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_timesheet_invoice +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -53,7 +54,9 @@ msgstr "" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,price:0 -msgid "The cost of each work done will be displayed on the invoice. You probably don't want to check this." +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this." msgstr "" #. module: hr_timesheet_invoice @@ -85,7 +88,10 @@ msgstr "" #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 -msgid "Check this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts." +msgid "" +"Check this field if you plan to automatically generate invoices based on the " +"costs in this analytic account: timesheets, expenses, ...You can configure " +"an automatic invoice rate on analytic accounts." msgstr "" #. module: hr_timesheet_invoice @@ -238,485 +244,9 @@ msgstr "" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 -msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced -msgid "Uninvoiced Entries" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_button:hr.timesheet.final.invoice.create,init,create:0 -msgid "Create invoices" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.final.invoice.create,init:0 -msgid "Invoice Balance amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Invoice rate by user" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:account.analytic.profit,init,date_from:0 -msgid "From" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,amount_invoiced:0 -msgid "Total invoiced" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,balance_product:0 -msgid "The product that will be used to invoice the remaining amount." -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,date:0 -msgid "Display date in the history of works" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,date:0 -#: wizard_field:hr.timesheet.invoice.create,init,date:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,factor:0 -msgid "Discount (%)" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Eff." -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.create,init,accounts:0 -msgid "Analytic Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total:" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2:0 -msgid "End of period" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Balance" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,to_invoice:0 -msgid "Reinvoice Costs" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Totals:" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:account.analytic.profit,init,date_to:0 -msgid "To" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Do you want to show details of work in invoice ?" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.line,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_button:account.analytic.profit,init,end:0 -#: wizard_button:hr.timesheet.final.invoice.create,init,end:0 -#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:hr.timesheet.invoice.create,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet_invoice -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:account.analytic.profit,init,employee_ids:0 -msgid "Employee" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,date:0 -msgid "The real date of each work will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,price:0 -msgid "Display cost of the item you reinvoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Choose accounts you want to invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.create,init,product:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "%" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,name:0 -msgid "Internal name" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:account.analytic.profit,init,journal_ids:0 -msgid "Journal" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Units" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information -msgid "Invoice on analytic lines" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_pending_analytic_accounts -msgid "Pending Analytic Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Invoicing Data" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor -msgid "Invoice rate" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.line,to_invoice:0 -msgid "Invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts -msgid "Unclosed Invoiceable Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -#: wizard_field:hr.timesheet.final.invoice.create,init,price:0 -#: wizard_field:hr.timesheet.invoice.create,init,price:0 -msgid "Cost" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_timesheet_invoice -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Type of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "" - -#. module: hr_timesheet_invoice -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Income" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,customer_name:0 -msgid "Visible name" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1:0 -msgid "Start of period" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,price:0 -msgid "The cost of each work done will be displayed on the invoice. You probably don't want to check this." -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_invoice_create -msgid "Invoice analytic lines" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,time:0 -msgid "Display time in the history of works" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_draft_analytic_accounts -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_draft_analytic_accounts -msgid "Draft Analytic Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,time:0 -#: wizard_field:hr.timesheet.invoice.create,init,time:0 -msgid "Time spent" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_invoiced:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,to_invoice:0 -msgid "Check this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts." -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,name:0 -msgid "The detail of each work done will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init:0 -msgid "Select period" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Period to enddate" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_button:hr.timesheet.invoice.create,init,create:0 -msgid "Create Invoices" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Period from startdate" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,time:0 -msgid "The time of each work done will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,balance_product:0 -msgid "Balance product" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_final_invoice_create -msgid "Final Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.final.invoice.create,init:0 -msgid "Do you want details for each line of the invoices ?" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree -msgid "Entries to invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:account.analytic.profit,init:0 -msgid "Choose" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Debit" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_button:account.analytic.profit,init,report:0 -#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_analytic_accounts -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_analytic_accounts -msgid "Open Analytic Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Filter on Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,pricelist_id:0 -msgid "Sale Pricelist" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,name:0 -msgid "Display detail of work in the invoice line." -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: hr_timesheet_invoice -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form -#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view -msgid "Types of Invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Theorical" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my -msgid "My Uninvoiced Entries" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,name:0 -#: wizard_field:hr.timesheet.invoice.create,init,name:0 -msgid "Name of entry" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Employee or Journal Name" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Currency" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,product:0 -msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." +"Complete this field only if you want to force to use a specific product. " +"Keep empty to use the real product that comes from the cost." msgstr "" #. module: hr_timesheet_invoice @@ -863,7 +393,8 @@ msgstr "" #. module: hr_timesheet_invoice #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_timesheet_invoice @@ -956,3 +487,294 @@ msgstr "" msgid "Cost" msgstr "" +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/vi.po b/addons/hr_timesheet_invoice/i18n/vi.po index 7a19b0d1fa1..ff1bf1f71bb 100644 --- a/addons/hr_timesheet_invoice/i18n/vi.po +++ b/addons/hr_timesheet_invoice/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_timesheet_invoice +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -53,7 +54,9 @@ msgstr "" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,price:0 -msgid "The cost of each work done will be displayed on the invoice. You probably don't want to check this." +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this." msgstr "" #. module: hr_timesheet_invoice @@ -85,7 +88,10 @@ msgstr "" #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 -msgid "Check this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts." +msgid "" +"Check this field if you plan to automatically generate invoices based on the " +"costs in this analytic account: timesheets, expenses, ...You can configure " +"an automatic invoice rate on analytic accounts." msgstr "" #. module: hr_timesheet_invoice @@ -238,485 +244,9 @@ msgstr "" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 -msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced -msgid "Uninvoiced Entries" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_button:hr.timesheet.final.invoice.create,init,create:0 -msgid "Create invoices" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.final.invoice.create,init:0 -msgid "Invoice Balance amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Invoice rate by user" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:account.analytic.profit,init,date_from:0 -msgid "From" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,amount_invoiced:0 -msgid "Total invoiced" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,balance_product:0 -msgid "The product that will be used to invoice the remaining amount." -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,date:0 -msgid "Display date in the history of works" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,date:0 -#: wizard_field:hr.timesheet.invoice.create,init,date:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,factor:0 -msgid "Discount (%)" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Eff." -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.create,init,accounts:0 -msgid "Analytic Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total:" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2:0 -msgid "End of period" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Balance" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,to_invoice:0 -msgid "Reinvoice Costs" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Totals:" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:account.analytic.profit,init,date_to:0 -msgid "To" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Do you want to show details of work in invoice ?" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.line,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_button:account.analytic.profit,init,end:0 -#: wizard_button:hr.timesheet.final.invoice.create,init,end:0 -#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:hr.timesheet.invoice.create,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet_invoice -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:account.analytic.profit,init,employee_ids:0 -msgid "Employee" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,date:0 -msgid "The real date of each work will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,price:0 -msgid "Display cost of the item you reinvoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Choose accounts you want to invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.create,init,product:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "%" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,name:0 -msgid "Internal name" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:account.analytic.profit,init,journal_ids:0 -msgid "Journal" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Units" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information -msgid "Invoice on analytic lines" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_pending_analytic_accounts -msgid "Pending Analytic Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Invoicing Data" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor -msgid "Invoice rate" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.line,to_invoice:0 -msgid "Invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts -msgid "Unclosed Invoiceable Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -#: wizard_field:hr.timesheet.final.invoice.create,init,price:0 -#: wizard_field:hr.timesheet.invoice.create,init,price:0 -msgid "Cost" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_timesheet_invoice -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Type of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "" - -#. module: hr_timesheet_invoice -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Income" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,customer_name:0 -msgid "Visible name" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1:0 -msgid "Start of period" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,price:0 -msgid "The cost of each work done will be displayed on the invoice. You probably don't want to check this." -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_invoice_create -msgid "Invoice analytic lines" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,time:0 -msgid "Display time in the history of works" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_draft_analytic_accounts -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_draft_analytic_accounts -msgid "Draft Analytic Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,time:0 -#: wizard_field:hr.timesheet.invoice.create,init,time:0 -msgid "Time spent" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_invoiced:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,to_invoice:0 -msgid "Check this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts." -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,name:0 -msgid "The detail of each work done will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init:0 -msgid "Select period" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Period to enddate" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_button:hr.timesheet.invoice.create,init,create:0 -msgid "Create Invoices" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Period from startdate" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,time:0 -msgid "The time of each work done will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,balance_product:0 -msgid "Balance product" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_final_invoice_create -msgid "Final Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.final.invoice.create,init:0 -msgid "Do you want details for each line of the invoices ?" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree -msgid "Entries to invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:account.analytic.profit,init:0 -msgid "Choose" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Debit" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_button:account.analytic.profit,init,report:0 -#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_analytic_accounts -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_analytic_accounts -msgid "Open Analytic Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Filter on Accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,pricelist_id:0 -msgid "Sale Pricelist" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.final.invoice.create,init,name:0 -msgid "Display detail of work in the invoice line." -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: hr_timesheet_invoice -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form -#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view -msgid "Types of Invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Theorical" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my -msgid "My Uninvoiced Entries" -msgstr "" - -#. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,name:0 -#: wizard_field:hr.timesheet.invoice.create,init,name:0 -msgid "Name of entry" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Employee or Journal Name" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -msgid "Currency" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,init,product:0 -msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." +"Complete this field only if you want to force to use a specific product. " +"Keep empty to use the real product that comes from the cost." msgstr "" #. module: hr_timesheet_invoice @@ -863,7 +393,8 @@ msgstr "" #. module: hr_timesheet_invoice #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_timesheet_invoice @@ -956,3 +487,294 @@ msgstr "" msgid "Cost" msgstr "" +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/sq.po b/addons/hr_timesheet_sheet/i18n/sq.po index 6e4c42c2f0b..321c2393846 100644 --- a/addons/hr_timesheet_sheet/i18n/sq.po +++ b/addons/hr_timesheet_sheet/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_timesheet_sheet +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_review0 @@ -23,7 +24,8 @@ msgstr "" #. module: hr_timesheet_sheet #: constraint:hr_timesheet_sheet.sheet:0 -msgid "You can not have 2 timesheets that overlaps !\n" +msgid "" +"You can not have 2 timesheets that overlaps !\n" "Please use the menu 'My Current Timesheet' to avoid this problem." msgstr "" @@ -150,7 +152,9 @@ msgstr "" #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 -msgid "Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control." +msgid "" +"Allowed difference between the sign in/out and the timesheet computation for " +"one sheet. Set this to 0 if you do not want any control." msgstr "" #. module: hr_timesheet_sheet @@ -451,599 +455,8 @@ msgstr "" #. module: hr_timesheet_sheet #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "Timesheet is validate by project manager." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0 -msgid "Whatever time u spent for phone call" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "Validate Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm -msgid "My Department's Timesheet to Confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,attendances_ids:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0 -msgid "Create Analytic cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,name:0 -msgid "Description" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Sign Out" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "By Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_difference:0 -#: field:hr_timesheet_sheet.sheet,total_difference_day:0 -#: field:hr_timesheet_sheet.sheet.day,total_difference:0 -msgid "Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet -msgid "hr_timesheet_sheet.sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Absent" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 -msgid "At the end of the period (week/month)" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "timesheet entry is into draft state." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0 -msgid "Analytic cost is created" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 -msgid "Invoice rate" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0 -msgid "Encode how much time u spent on phone call" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0 -msgid "Review of your work at the end of the day" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,account_ids:0 -msgid "Analytic accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my -msgid "My timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Accept" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_current:0 -msgid "Current date" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate -msgid "Unvalidated Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Year" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:0 -msgid "Total" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate -msgid "My Department's Timesheet to Validate" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_timesheet_sheet -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_review0 -msgid "Review end of day check day is complete" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "You can not have 2 timesheets that overlaps !\n" -"Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 -msgid "Sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_attendance:0 -#: field:hr_timesheet_sheet.sheet,total_attendance_day:0 -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm -msgid "My timesheets to confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_range:0 -msgid "Timeshet range" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Today" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 -msgid "Confirm timesheet sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0 -#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 -msgid "Defines employee's timesheet entry" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "Draft Timesheet sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -msgid "My Current Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 -msgid "Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Present" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 -msgid "Refuse" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Validated Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "You must select a Current date wich is in the timesheet dates !" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0 -msgid "Phone call encoding" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account -msgid "Timesheet by Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 -msgid "Defines the task work entry into timesheet line" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:res.company,timesheet_max_difference:0 -msgid "Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Timesheet by Days" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "timesheet is confirmed at the end of the week / month" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,name:0 -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_from:0 -msgid "Date from" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 -msgid "Hr Timesheet Process" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0 -msgid "Analytic cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 -#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 -#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 -msgid "Confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 -msgid "Timesheet lines" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0 -msgid "Encode your timesheet line" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "Confirm Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Control by the project manager" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "New" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0 -msgid "Timesheet sheet confirm at the end of the period" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,total:0 -msgid "Total Time" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet -msgid "Timesheet Lines" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 -msgid "Confirm timesheet at the end of the period" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "No employee defined" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 -msgid "Confirmed Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Daily View" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day -msgid "Timesheets by period" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Sign In" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current -msgid "My Department's Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Go to:" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0 -msgid "Phone call" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_timesheet:0 -#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0 -msgid "Review of work" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice on Work" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "Encode Your hours and Sign in / out" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_review0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0 -msgid "Review" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form -#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 -#: view:res.company:0 -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm -msgid "Timesheets To Confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_to:0 -msgid "Date to" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Current Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "Invoice on timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice based on timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day -msgid "Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,name:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "Creates invoice based on timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid -msgid "Timesheets To Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_max_difference:0 -msgid "Timesheet allowed difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,period_ids:0 -msgid "Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Done" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "Attendance entry moves into the timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0 -msgid "Creates your analytic cost accoording to quantity" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0 -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:0 -msgid "Timesheet by Accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_timesheet_sheet @@ -1183,4 +596,3 @@ msgstr "" #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate msgid "My Department's Timesheet to Validate" msgstr "" - diff --git a/addons/hr_timesheet_sheet/i18n/vi.po b/addons/hr_timesheet_sheet/i18n/vi.po index befe12ee14d..8f8779eca54 100644 --- a/addons/hr_timesheet_sheet/i18n/vi.po +++ b/addons/hr_timesheet_sheet/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr_timesheet_sheet +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_review0 @@ -23,7 +24,8 @@ msgstr "" #. module: hr_timesheet_sheet #: constraint:hr_timesheet_sheet.sheet:0 -msgid "You can not have 2 timesheets that overlaps !\n" +msgid "" +"You can not have 2 timesheets that overlaps !\n" "Please use the menu 'My Current Timesheet' to avoid this problem." msgstr "" @@ -150,7 +152,9 @@ msgstr "" #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 -msgid "Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control." +msgid "" +"Allowed difference between the sign in/out and the timesheet computation for " +"one sheet. Set this to 0 if you do not want any control." msgstr "" #. module: hr_timesheet_sheet @@ -451,599 +455,8 @@ msgstr "" #. module: hr_timesheet_sheet #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "Timesheet is validate by project manager." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0 -msgid "Whatever time u spent for phone call" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "Validate Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm -msgid "My Department's Timesheet to Confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,attendances_ids:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0 -msgid "Create Analytic cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,name:0 -msgid "Description" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Sign Out" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "By Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_difference:0 -#: field:hr_timesheet_sheet.sheet,total_difference_day:0 -#: field:hr_timesheet_sheet.sheet.day,total_difference:0 -msgid "Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet -msgid "hr_timesheet_sheet.sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Absent" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 -msgid "At the end of the period (week/month)" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "timesheet entry is into draft state." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0 -msgid "Analytic cost is created" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 -msgid "Invoice rate" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0 -msgid "Encode how much time u spent on phone call" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0 -msgid "Review of your work at the end of the day" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,account_ids:0 -msgid "Analytic accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my -msgid "My timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Accept" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_current:0 -msgid "Current date" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate -msgid "Unvalidated Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Year" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:0 -msgid "Total" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate -msgid "My Department's Timesheet to Validate" -msgstr "" - -# This file contains the translation of the following modules: -# * hr_timesheet_sheet -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_review0 -msgid "Review end of day check day is complete" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "You can not have 2 timesheets that overlaps !\n" -"Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 -msgid "Sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_attendance:0 -#: field:hr_timesheet_sheet.sheet,total_attendance_day:0 -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm -msgid "My timesheets to confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_range:0 -msgid "Timeshet range" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Today" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 -msgid "Confirm timesheet sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0 -#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 -msgid "Defines employee's timesheet entry" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "Draft Timesheet sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -msgid "My Current Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 -msgid "Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Present" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 -msgid "Refuse" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Validated Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "You must select a Current date wich is in the timesheet dates !" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0 -msgid "Phone call encoding" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account -msgid "Timesheet by Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 -msgid "Defines the task work entry into timesheet line" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:res.company,timesheet_max_difference:0 -msgid "Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Timesheet by Days" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "timesheet is confirmed at the end of the week / month" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,name:0 -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_from:0 -msgid "Date from" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 -msgid "Hr Timesheet Process" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0 -msgid "Analytic cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 -#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 -#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 -msgid "Confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 -msgid "Timesheet lines" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0 -msgid "Encode your timesheet line" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "Confirm Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Control by the project manager" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "New" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0 -msgid "Timesheet sheet confirm at the end of the period" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,total:0 -msgid "Total Time" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet -msgid "Timesheet Lines" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 -msgid "Confirm timesheet at the end of the period" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "No employee defined" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 -msgid "Confirmed Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Daily View" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day -msgid "Timesheets by period" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Sign In" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current -msgid "My Department's Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Go to:" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0 -msgid "Phone call" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_timesheet:0 -#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0 -msgid "Review of work" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice on Work" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "Encode Your hours and Sign in / out" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_review0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0 -msgid "Review" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form -#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 -#: view:res.company:0 -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm -msgid "Timesheets To Confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_to:0 -msgid "Date to" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Current Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "Invoice on timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice based on timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day -msgid "Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,name:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "Creates invoice based on timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid -msgid "Timesheets To Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_max_difference:0 -msgid "Timesheet allowed difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,period_ids:0 -msgid "Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Done" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "Attendance entry moves into the timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0 -msgid "Creates your analytic cost accoording to quantity" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0 -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:0 -msgid "Timesheet by Accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_timesheet_sheet @@ -1183,4 +596,3 @@ msgstr "" #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate msgid "My Department's Timesheet to Validate" msgstr "" - diff --git a/addons/idea/i18n/sq.po b/addons/idea/i18n/sq.po index 09c786640bf..1297b757adc 100644 --- a/addons/idea/i18n/sq.po +++ b/addons/idea/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * idea +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: idea #: field:idea.category,name:0 @@ -105,7 +106,8 @@ msgstr "" #. module: idea #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: idea @@ -211,7 +213,13 @@ msgstr "" #. module: idea #: model:ir.module.module,description:idea.module_meta_information -msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgid "" +"This module allows your user to easily and efficiently participate in the " +"innovation of the enterprise. It allows everybody to express ideas about " +"different subjects. Then, others users can comment these ideas and vote for " +"particular ideas. Each idea as a score based on the different votes. The " +"managers can obtain an easy view on best ideas from all the users. Once " +"installed, check the menu 'Ideas' in the 'Tools' main menu." msgstr "" #. module: idea @@ -371,376 +379,3 @@ msgstr "" #: help:idea.idea,description:0 msgid "Content of the idea" msgstr "" - -# This file contains the translation of the following modules: -# * idea -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: idea -#: field:idea.category,name:0 -#: field:idea.idea,category_id:0 -msgid "Category" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Very Good" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: field:idea.idea,stat_vote_ids:0 -msgid "Statistics" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea_my_idea -#: model:ir.ui.menu,name:idea.menu_idea_idea_my_idea -msgid "My Ideas" -msgstr "" - -#. module: idea -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Not Voted" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea_open_my -#: model:ir.ui.menu,name:idea.menu_idea_idea_open_my -msgid "My Open Ideas" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea -#: model:ir.ui.menu,name:idea.menu_ideas -#: model:ir.ui.menu,name:idea.menu_ideas1 -msgid "Ideas" -msgstr "" - -#. module: idea -#: field:idea.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "New Idea" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_category_tree -#: model:ir.ui.menu,name:idea.menu_idea_category_tree -msgid "Ideas by Categories" -msgstr "" - -#. module: idea -#: field:idea.vote,score:0 -#: field:idea.vote.stat,score:0 -msgid "Score" -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -msgid "Draft" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_vote -msgid "Idea's vote" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_vote_stat -msgid "Statistics on Votes" -msgstr "" - -#. module: idea -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_category -msgid "Category for an idea" -msgstr "" - -#. module: idea -#: model:ir.module.module,shortdesc:idea.module_meta_information -msgid "Idea Manager" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_idea_vote_stat -msgid "Vote Statistics" -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -msgid "Opened" -msgstr "" - -#. module: idea -#: field:idea.idea,state:0 -msgid "Status" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Good" -msgstr "" - -#. module: idea -#: field:idea.idea,description:0 -msgid "Description" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Normal" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_vote_stat -msgid "Idea Votes Statistics" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_vote -msgid "idea.vote" -msgstr "" - -#. module: idea -#: field:idea.comment,user_id:0 -#: field:idea.vote,user_id:0 -msgid "User" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Your comment" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_config -msgid "Configuration" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_category -#: model:ir.ui.menu,name:idea.menu_idea_category -msgid "Categories" -msgstr "" - -#. module: idea -#: view:idea.stat:0 -msgid "stat" -msgstr "" - -#. module: idea -#: field:idea.idea,my_vote:0 -msgid "My Vote" -msgstr "" - -#. module: idea -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: idea -#: view:idea.vote:0 -msgid "Votes" -msgstr "" - -#. module: idea -#: model:ir.module.module,description:idea.module_meta_information -msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." -msgstr "" - -#. module: idea -#: field:idea.comment,create_date:0 -#: field:idea.idea,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: idea -#: field:idea.idea,count_votes:0 -msgid "Count of votes" -msgstr "" - -#. module: idea -#: field:idea.vote.stat,nbr:0 -msgid "Number of Votes" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_idea -msgid "idea.idea" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea_draft_my -#: model:ir.ui.menu,name:idea.menu_idea_idea_draft_my -msgid "My Draft Ideas" -msgstr "" - -#. module: idea -#: field:idea.idea,vote_ids:0 -msgid "Vote" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Bad" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: model:ir.ui.menu,name:idea.menu_idea_idea -msgid "All Ideas" -msgstr "" - -#. module: idea -#: view:idea.comment:0 -#: view:idea.idea:0 -#: field:idea.idea,comment_ids:0 -#: model:ir.model,name:idea.model_idea_comment -msgid "Comments" -msgstr "" - -#. module: idea -#: field:idea.idea,count_comments:0 -msgid "Count of comments" -msgstr "" - -#. module: idea -#: field:idea.idea,title:0 -msgid "Idea Summary" -msgstr "" - -#. module: idea -#: view:idea.category:0 -msgid "Category of ideas" -msgstr "" - -#. module: idea -#: field:idea.category,summary:0 -msgid "Summary" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open -#: model:ir.actions.act_window,name:idea.action_idea_idea_open -#: model:ir.ui.menu,name:idea.menu_idea_idea_open -msgid "Open Ideas" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: view:idea.vote.stat:0 -msgid "vote_stat of ideas" -msgstr "" - -#. module: idea -#: view:idea.comment:0 -#: field:idea.comment,content:0 -#: view:idea.idea:0 -msgid "Comment" -msgstr "" - -#. module: idea -#: field:idea.category,parent_id:0 -msgid "Parent Categories" -msgstr "" - -#. module: idea -#: field:idea.idea,user_id:0 -msgid "Creator" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_tools -msgid "Tools" -msgstr "" - -#. module: idea -#: field:idea.comment,idea_id:0 -#: view:idea.idea:0 -#: field:idea.vote,idea_id:0 -#: field:idea.vote.stat,idea_id:0 -msgid "Idea" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Very Bad" -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -msgid "Canceled" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_idea_vote -msgid "All Votes" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Cancel" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Close" -msgstr "" - -#. module: idea -#: field:idea.idea,vote_avg:0 -msgid "Average Score" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Open" -msgstr "" - -#. module: idea -#: help:idea.idea,description:0 -msgid "Content of the idea" -msgstr "" - diff --git a/addons/idea/i18n/vi.po b/addons/idea/i18n/vi.po index 697215bf331..f19ffb2ef63 100644 --- a/addons/idea/i18n/vi.po +++ b/addons/idea/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * idea +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: idea #: field:idea.category,name:0 @@ -105,7 +106,8 @@ msgstr "" #. module: idea #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: idea @@ -211,7 +213,13 @@ msgstr "" #. module: idea #: model:ir.module.module,description:idea.module_meta_information -msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgid "" +"This module allows your user to easily and efficiently participate in the " +"innovation of the enterprise. It allows everybody to express ideas about " +"different subjects. Then, others users can comment these ideas and vote for " +"particular ideas. Each idea as a score based on the different votes. The " +"managers can obtain an easy view on best ideas from all the users. Once " +"installed, check the menu 'Ideas' in the 'Tools' main menu." msgstr "" #. module: idea @@ -371,376 +379,3 @@ msgstr "" #: help:idea.idea,description:0 msgid "Content of the idea" msgstr "" - -# This file contains the translation of the following modules: -# * idea -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: idea -#: field:idea.category,name:0 -#: field:idea.idea,category_id:0 -msgid "Category" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Very Good" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: field:idea.idea,stat_vote_ids:0 -msgid "Statistics" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea_my_idea -#: model:ir.ui.menu,name:idea.menu_idea_idea_my_idea -msgid "My Ideas" -msgstr "" - -#. module: idea -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Not Voted" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea_open_my -#: model:ir.ui.menu,name:idea.menu_idea_idea_open_my -msgid "My Open Ideas" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea -#: model:ir.ui.menu,name:idea.menu_ideas -#: model:ir.ui.menu,name:idea.menu_ideas1 -msgid "Ideas" -msgstr "" - -#. module: idea -#: field:idea.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "New Idea" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_category_tree -#: model:ir.ui.menu,name:idea.menu_idea_category_tree -msgid "Ideas by Categories" -msgstr "" - -#. module: idea -#: field:idea.vote,score:0 -#: field:idea.vote.stat,score:0 -msgid "Score" -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -msgid "Draft" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_vote -msgid "Idea's vote" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_vote_stat -msgid "Statistics on Votes" -msgstr "" - -#. module: idea -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_category -msgid "Category for an idea" -msgstr "" - -#. module: idea -#: model:ir.module.module,shortdesc:idea.module_meta_information -msgid "Idea Manager" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_idea_vote_stat -msgid "Vote Statistics" -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -msgid "Opened" -msgstr "" - -#. module: idea -#: field:idea.idea,state:0 -msgid "Status" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Good" -msgstr "" - -#. module: idea -#: field:idea.idea,description:0 -msgid "Description" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Normal" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_vote_stat -msgid "Idea Votes Statistics" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_vote -msgid "idea.vote" -msgstr "" - -#. module: idea -#: field:idea.comment,user_id:0 -#: field:idea.vote,user_id:0 -msgid "User" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Your comment" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_config -msgid "Configuration" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_category -#: model:ir.ui.menu,name:idea.menu_idea_category -msgid "Categories" -msgstr "" - -#. module: idea -#: view:idea.stat:0 -msgid "stat" -msgstr "" - -#. module: idea -#: field:idea.idea,my_vote:0 -msgid "My Vote" -msgstr "" - -#. module: idea -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: idea -#: view:idea.vote:0 -msgid "Votes" -msgstr "" - -#. module: idea -#: model:ir.module.module,description:idea.module_meta_information -msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." -msgstr "" - -#. module: idea -#: field:idea.comment,create_date:0 -#: field:idea.idea,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: idea -#: field:idea.idea,count_votes:0 -msgid "Count of votes" -msgstr "" - -#. module: idea -#: field:idea.vote.stat,nbr:0 -msgid "Number of Votes" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_idea -msgid "idea.idea" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea_draft_my -#: model:ir.ui.menu,name:idea.menu_idea_idea_draft_my -msgid "My Draft Ideas" -msgstr "" - -#. module: idea -#: field:idea.idea,vote_ids:0 -msgid "Vote" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Bad" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: model:ir.ui.menu,name:idea.menu_idea_idea -msgid "All Ideas" -msgstr "" - -#. module: idea -#: view:idea.comment:0 -#: view:idea.idea:0 -#: field:idea.idea,comment_ids:0 -#: model:ir.model,name:idea.model_idea_comment -msgid "Comments" -msgstr "" - -#. module: idea -#: field:idea.idea,count_comments:0 -msgid "Count of comments" -msgstr "" - -#. module: idea -#: field:idea.idea,title:0 -msgid "Idea Summary" -msgstr "" - -#. module: idea -#: view:idea.category:0 -msgid "Category of ideas" -msgstr "" - -#. module: idea -#: field:idea.category,summary:0 -msgid "Summary" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open -#: model:ir.actions.act_window,name:idea.action_idea_idea_open -#: model:ir.ui.menu,name:idea.menu_idea_idea_open -msgid "Open Ideas" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: view:idea.vote.stat:0 -msgid "vote_stat of ideas" -msgstr "" - -#. module: idea -#: view:idea.comment:0 -#: field:idea.comment,content:0 -#: view:idea.idea:0 -msgid "Comment" -msgstr "" - -#. module: idea -#: field:idea.category,parent_id:0 -msgid "Parent Categories" -msgstr "" - -#. module: idea -#: field:idea.idea,user_id:0 -msgid "Creator" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_tools -msgid "Tools" -msgstr "" - -#. module: idea -#: field:idea.comment,idea_id:0 -#: view:idea.idea:0 -#: field:idea.vote,idea_id:0 -#: field:idea.vote.stat,idea_id:0 -msgid "Idea" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Very Bad" -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -msgid "Canceled" -msgstr "" - -#. module: idea -#: model:ir.ui.menu,name:idea.menu_idea_vote -msgid "All Votes" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Cancel" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Close" -msgstr "" - -#. module: idea -#: field:idea.idea,vote_avg:0 -msgid "Average Score" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Open" -msgstr "" - -#. module: idea -#: help:idea.idea,description:0 -msgid "Content of the idea" -msgstr "" - diff --git a/addons/l10n_be/i18n/sq.po b/addons/l10n_be/i18n/sq.po index 3898103f8ec..7044632cb4c 100644 --- a/addons/l10n_be/i18n/sq.po +++ b/addons/l10n_be/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_be +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_be #: selection:vat.intra.xml,init,trimester:0 @@ -169,279 +170,9 @@ msgstr "" #. module: l10n_be #: wizard_view:list.vat.detail,init:0 -msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,limit_amount:0 -msgid "Limit Amount" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat -#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu -msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,fyear:0 -#: wizard_field:vat.intra.xml,init,fyear:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_be -#: wizard_view:wizard.account.xml.vat.declaration,go:0 -msgid "XML Flie has been Created." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,test_xml:0 -#: wizard_field:vat.intra.xml,init,test_xml:0 -msgid "Test XML file" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.todo,note:l10n_be.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,mand_id:0 -#: wizard_field:vat.intra.xml,init,mand_id:0 -msgid "MandataireId" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_be -#: wizard_field:wizard.account.xml.vat.declaration,init,period:0 -msgid "Period" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -#: wizard_field:vat.intra.xml,init,country_ids:0 -msgid "European Countries" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "General Information" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,go:0 -#: wizard_view:vat.intra.xml,go:0 -msgid "XML File has been Created." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_financiers -msgid "Financier" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,init,end:0 -#: wizard_button:vat.intra.xml,init,end:0 -#: wizard_button:wizard.account.xml.vat.declaration,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra -#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu -msgid "Partner VAT intra" -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Jan/Feb/Mar" -msgstr "" - -# This file contains the translation of the following modules: -# * l10n_be -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Oct/Nov/Dec" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_receiv -msgid "Tiers - Recevable" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,go:0 -#: wizard_view:vat.intra.xml,go:0 -#: wizard_view:wizard.account.xml.vat.declaration,go:0 -msgid "Notification" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "" - -#. module: l10n_be -#: wizard_field:vat.intra.xml,init,trimester:0 -msgid "Trimester Number" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers -msgid "Tiers" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_charge -msgid "Charge" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,init,go:0 -#: wizard_button:vat.intra.xml,init,go:0 -#: wizard_button:wizard.account.xml.vat.declaration,init,go:0 -msgid "Create XML" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_capitaux -msgid "Capital" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,go,msg:0 -#: wizard_field:vat.intra.xml,go,msg:0 -#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0 -msgid "File created" -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Apr/May/Jun" -msgstr "" - -#. module: l10n_be -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Jul/Aug/Sep" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_immo -msgid "Immobilisation" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,go,file_save:0 -#: wizard_field:vat.intra.xml,go,file_save:0 -#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0 -msgid "Save File" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "This wizard will create an XML file for Vat Intra" -msgstr "" - -#. module: l10n_be -#: model:ir.module.module,shortdesc:l10n_be.module_meta_information -msgid "Belgium - Plan Comptable Minimum Normalise" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,init:0 -msgid "Select Fiscal Year" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "Partner VAT Intra" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration -#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration -msgid "Periodical VAT Declaration" -msgstr "" - -#. module: l10n_be -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_payable -msgid "Tiers - Payable" -msgstr "" - -#. module: l10n_be -#: wizard_view:wizard.account.xml.vat.declaration,init:0 -msgid "Select Period" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_produit -msgid "Produit" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,go,end:0 -#: wizard_button:vat.intra.xml,go,end:0 -#: wizard_button:wizard.account.xml.vat.declaration,go,end:0 -msgid "Ok" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,init:0 -msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +"This wizard will create an XML file for Vat details and total invoiced " +"amounts per partner." msgstr "" #. module: l10n_be @@ -484,8 +215,14 @@ msgstr "" #. module: l10n_be #: model:ir.actions.todo,note:l10n_be.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_be @@ -543,4 +280,3 @@ msgstr "" #: selection:vat.intra.xml,init,trimester:0 msgid "Jan/Feb/Mar" msgstr "" - diff --git a/addons/l10n_be/i18n/vi.po b/addons/l10n_be/i18n/vi.po index 622d9ebe776..513150d4350 100644 --- a/addons/l10n_be/i18n/vi.po +++ b/addons/l10n_be/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_be +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_be #: selection:vat.intra.xml,init,trimester:0 @@ -169,279 +170,9 @@ msgstr "" #. module: l10n_be #: wizard_view:list.vat.detail,init:0 -msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,limit_amount:0 -msgid "Limit Amount" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat -#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu -msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,fyear:0 -#: wizard_field:vat.intra.xml,init,fyear:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_be -#: wizard_view:wizard.account.xml.vat.declaration,go:0 -msgid "XML Flie has been Created." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,test_xml:0 -#: wizard_field:vat.intra.xml,init,test_xml:0 -msgid "Test XML file" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.todo,note:l10n_be.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,mand_id:0 -#: wizard_field:vat.intra.xml,init,mand_id:0 -msgid "MandataireId" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_be -#: wizard_field:wizard.account.xml.vat.declaration,init,period:0 -msgid "Period" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -#: wizard_field:vat.intra.xml,init,country_ids:0 -msgid "European Countries" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "General Information" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,go:0 -#: wizard_view:vat.intra.xml,go:0 -msgid "XML File has been Created." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_financiers -msgid "Financier" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,init,end:0 -#: wizard_button:vat.intra.xml,init,end:0 -#: wizard_button:wizard.account.xml.vat.declaration,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra -#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu -msgid "Partner VAT intra" -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Jan/Feb/Mar" -msgstr "" - -# This file contains the translation of the following modules: -# * l10n_be -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Oct/Nov/Dec" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_receiv -msgid "Tiers - Recevable" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,go:0 -#: wizard_view:vat.intra.xml,go:0 -#: wizard_view:wizard.account.xml.vat.declaration,go:0 -msgid "Notification" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "" - -#. module: l10n_be -#: wizard_field:vat.intra.xml,init,trimester:0 -msgid "Trimester Number" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers -msgid "Tiers" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_charge -msgid "Charge" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,init,go:0 -#: wizard_button:vat.intra.xml,init,go:0 -#: wizard_button:wizard.account.xml.vat.declaration,init,go:0 -msgid "Create XML" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_capitaux -msgid "Capital" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,go,msg:0 -#: wizard_field:vat.intra.xml,go,msg:0 -#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0 -msgid "File created" -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Apr/May/Jun" -msgstr "" - -#. module: l10n_be -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Jul/Aug/Sep" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_immo -msgid "Immobilisation" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,go,file_save:0 -#: wizard_field:vat.intra.xml,go,file_save:0 -#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0 -msgid "Save File" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "This wizard will create an XML file for Vat Intra" -msgstr "" - -#. module: l10n_be -#: model:ir.module.module,shortdesc:l10n_be.module_meta_information -msgid "Belgium - Plan Comptable Minimum Normalise" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,init:0 -msgid "Select Fiscal Year" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "Partner VAT Intra" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration -#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration -msgid "Periodical VAT Declaration" -msgstr "" - -#. module: l10n_be -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_payable -msgid "Tiers - Payable" -msgstr "" - -#. module: l10n_be -#: wizard_view:wizard.account.xml.vat.declaration,init:0 -msgid "Select Period" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_produit -msgid "Produit" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,go,end:0 -#: wizard_button:vat.intra.xml,go,end:0 -#: wizard_button:wizard.account.xml.vat.declaration,go,end:0 -msgid "Ok" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,init:0 -msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +"This wizard will create an XML file for Vat details and total invoiced " +"amounts per partner." msgstr "" #. module: l10n_be @@ -484,8 +215,14 @@ msgstr "" #. module: l10n_be #: model:ir.actions.todo,note:l10n_be.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_be @@ -543,4 +280,3 @@ msgstr "" #: selection:vat.intra.xml,init,trimester:0 msgid "Jan/Feb/Mar" msgstr "" - diff --git a/addons/l10n_ch/i18n/sq.po b/addons/l10n_ch/i18n/sq.po index f3588d76f12..80df064d373 100644 --- a/addons/l10n_ch/i18n/sq.po +++ b/addons/l10n_ch/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_ch +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch #: rml:l10n_ch.invoice.bvr:0 @@ -410,534 +411,8 @@ msgstr "" #. module: l10n_ch #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_ch -#: field:account.journal.todo,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Unit Price" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "(incl. taxes):" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Taxes:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Description" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Price" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Canceled Invoice" -msgstr "" - -#. module: l10n_ch -#: wizard_field:l10n_ch.bvr_import,init,file:0 -msgid "BVR file" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "1cm 25.7cm 7cm 25.7cm" -msgstr "" - -#. module: l10n_ch -#: wizard_view:account.dta_create,init:0 -msgid "Clic on 'Save as' to save the DTA file :" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bvrbank -msgid "DTA-BVRBANK" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Total (excl. taxes):" -msgstr "" - -#. module: l10n_ch -#: help:res.company,bvr_delta_vert:0 -msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.dta_iban -msgid "DTA-IBAN" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank -msgid "acc_number" -msgstr "" - -#. module: l10n_ch -#: field:res.company,bvr_delta_vert:0 -msgid "BVR Vert. Delta (mm)" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo -msgid "Set accounts on financial journals defined by\n" -" Camptocamp l10n_ch module" -msgstr "" - -#. module: l10n_ch -#: help:res.company,bvr_delta_horz:0 -msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank -#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost -msgid "bvr_number" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Supplier Refund" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Total" -msgstr "" - -# This file contains the translation of the following modules: -# * l10n_ch -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Invoice Date:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "-" -msgstr "" - -#. module: l10n_ch -#: field:account.journal.todo,name:0 -msgid "Journal to set" -msgstr "" - -#. module: l10n_ch -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bvrpost -msgid "DTA-BVRPOST" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "Mail:" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import -#: wizard_view:l10n_ch.bvr_import,init:0 -msgid "BVR Import" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Thanks," -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Base" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr -msgid "BVR A4 Sheet" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Refund" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle -#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle -msgid "Mademoiselle" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Dear customer," -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Amount" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban -msgid "bank" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report -msgid "BVR" -msgstr "" - -#. module: l10n_ch -#: wizard_button:account.dta_create,init,end:0 -msgid "OK" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "TVA (%)" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Tax" -msgstr "" - -#. module: l10n_ch -#: field:res.partner.bank,bvr_number:0 -msgid "BVR account number" -msgstr "" - -#. module: l10n_ch -#: field:res.bank,clearing:0 -msgid "Clearing number" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bvbank -msgid "DTA-BVBANK" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "', reference:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Remarque:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Disc. (%)" -msgstr "" - -#. module: l10n_ch -#: help:account.journal.todo,name:0 -msgid "the currenty edited account journal" -msgstr "" - -#. module: l10n_ch -#: view:account.journal.todo:0 -msgid "Next" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: l10n_ch -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." -msgstr "" - -#. module: l10n_ch -#: wizard_view:account.dta_create,init:0 -msgid "DTA file creation - Results" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir -#: model:res.partner.title,name:l10n_ch.res_partner_title_sir -msgid "Monsieur" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "+" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.act_window,name:l10n_ch.action_config_journal -msgid "Configure Journal" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m -#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m -msgid "Madame, Monsieur," -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Here is the BVR to allow you to pay the invoice '" -msgstr "" - -#. module: l10n_ch -#: view:account.journal.todo:0 -msgid "Account Journal" -msgstr "" - -#. module: l10n_ch -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_account_journal_todo -msgid "account.journal.todo" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.iban_field -#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban -msgid "iban" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Draft Invoice" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "VAT :" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report -msgid "Invoices BVR" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Invoice -" -msgstr "" - -#. module: l10n_ch -#: view:account.bank.statement:0 -msgid "Import BVR" -msgstr "" - -#. module: l10n_ch -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - -#. module: l10n_ch -#: wizard_button:l10n_ch.bvr_import,init,import:0 -msgid "Import" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: l10n_ch -#: field:res.partner.bank,bvr_adherent_num:0 -msgid "BVR adherent number" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "Phone:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "." -msgstr "" - -#. module: l10n_ch -#: field:res.company,bvr_delta_horz:0 -msgid "BVR Horz. Delta (mm)" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr -msgid "Invoice with BVR" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid ":" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Condition" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid ">" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "TVA:" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bank_dta -msgid "Ordering party DTA" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame -#: model:res.partner.title,name:l10n_ch.res_partner_title_madame -msgid "Madame" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Concerne:" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bvpost -msgid "DTA-BVPOST" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Subject:" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe -#: model:res.partner.title,name:l10n_ch.res_partner_title_societe -msgid "Société" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Quantity" -msgstr "" - -#. module: l10n_ch -#: field:res.partner.bank,dta_code:0 -msgid "DTA code" -msgstr "" - -#. module: l10n_ch -#: help:account.journal.todo,default_debit_account_id:0 -msgid "The Default Debit Account of the account journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information -msgid "Switzerland localisation corrected by Camptocamp" -msgstr "" - -#. module: l10n_ch -#: field:account.journal.todo,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: l10n_ch -#: help:account.journal.todo,default_credit_account_id:0 -msgid "The Default Credit Account of the account journal" -msgstr "" - -#. module: l10n_ch -#: view:account.journal.todo:0 -msgid "The accounts linked to the account journals" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create -msgid "Create DTA" -msgstr "" - -#. module: l10n_ch -#: field:res.partner.bank,post_number:0 -msgid "Post number" -msgstr "" - -#. module: l10n_ch -#: wizard_field:account.dta_create,init,dta:0 -msgid "DTA File" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Invoice" -msgstr "" - -#. module: l10n_ch -#: view:account.journal.todo:0 -#: wizard_button:l10n_ch.bvr_import,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost -msgid "post_number" -msgstr "" - -#. module: l10n_ch -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: l10n_ch @@ -1023,8 +498,9 @@ msgstr "" #. module: l10n_ch #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo -msgid "Set accounts on financial journals defined by\n" -" Camptocamp l10n_ch module" +msgid "" +"Set accounts on financial journals defined by\n" +"\t\t\tCamptocamp l10n_ch module" msgstr "" #. module: l10n_ch @@ -1053,4 +529,3 @@ msgstr "" #: rml:l10n_ch.invoice.bvr:0 msgid "Total" msgstr "" - diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po index 36349cda073..a94144255c9 100644 --- a/addons/l10n_ch/i18n/sv.po +++ b/addons/l10n_ch/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 11:28+0000\n" -"Last-Translator: Treecko \n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/vi.po b/addons/l10n_ch/i18n/vi.po index f5b56a9b269..29895f4a713 100644 --- a/addons/l10n_ch/i18n/vi.po +++ b/addons/l10n_ch/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_ch +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch #: rml:l10n_ch.invoice.bvr:0 @@ -410,534 +411,8 @@ msgstr "" #. module: l10n_ch #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_ch -#: field:account.journal.todo,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Unit Price" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "(incl. taxes):" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Taxes:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Description" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Price" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Canceled Invoice" -msgstr "" - -#. module: l10n_ch -#: wizard_field:l10n_ch.bvr_import,init,file:0 -msgid "BVR file" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "1cm 25.7cm 7cm 25.7cm" -msgstr "" - -#. module: l10n_ch -#: wizard_view:account.dta_create,init:0 -msgid "Clic on 'Save as' to save the DTA file :" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bvrbank -msgid "DTA-BVRBANK" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Total (excl. taxes):" -msgstr "" - -#. module: l10n_ch -#: help:res.company,bvr_delta_vert:0 -msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.dta_iban -msgid "DTA-IBAN" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank -msgid "acc_number" -msgstr "" - -#. module: l10n_ch -#: field:res.company,bvr_delta_vert:0 -msgid "BVR Vert. Delta (mm)" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo -msgid "Set accounts on financial journals defined by\n" -" Camptocamp l10n_ch module" -msgstr "" - -#. module: l10n_ch -#: help:res.company,bvr_delta_horz:0 -msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank -#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost -msgid "bvr_number" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Supplier Refund" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Total" -msgstr "" - -# This file contains the translation of the following modules: -# * l10n_ch -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Invoice Date:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "-" -msgstr "" - -#. module: l10n_ch -#: field:account.journal.todo,name:0 -msgid "Journal to set" -msgstr "" - -#. module: l10n_ch -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bvrpost -msgid "DTA-BVRPOST" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "Mail:" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import -#: wizard_view:l10n_ch.bvr_import,init:0 -msgid "BVR Import" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Thanks," -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Base" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr -msgid "BVR A4 Sheet" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Refund" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle -#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle -msgid "Mademoiselle" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Dear customer," -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Amount" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost -#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban -msgid "bank" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report -msgid "BVR" -msgstr "" - -#. module: l10n_ch -#: wizard_button:account.dta_create,init,end:0 -msgid "OK" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "TVA (%)" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Tax" -msgstr "" - -#. module: l10n_ch -#: field:res.partner.bank,bvr_number:0 -msgid "BVR account number" -msgstr "" - -#. module: l10n_ch -#: field:res.bank,clearing:0 -msgid "Clearing number" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bvbank -msgid "DTA-BVBANK" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "', reference:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Remarque:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Disc. (%)" -msgstr "" - -#. module: l10n_ch -#: help:account.journal.todo,name:0 -msgid "the currenty edited account journal" -msgstr "" - -#. module: l10n_ch -#: view:account.journal.todo:0 -msgid "Next" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: l10n_ch -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." -msgstr "" - -#. module: l10n_ch -#: wizard_view:account.dta_create,init:0 -msgid "DTA file creation - Results" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir -#: model:res.partner.title,name:l10n_ch.res_partner_title_sir -msgid "Monsieur" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "+" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.act_window,name:l10n_ch.action_config_journal -msgid "Configure Journal" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m -#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m -msgid "Madame, Monsieur," -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Here is the BVR to allow you to pay the invoice '" -msgstr "" - -#. module: l10n_ch -#: view:account.journal.todo:0 -msgid "Account Journal" -msgstr "" - -#. module: l10n_ch -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_account_journal_todo -msgid "account.journal.todo" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.iban_field -#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban -msgid "iban" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Draft Invoice" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "VAT :" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report -msgid "Invoices BVR" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Invoice -" -msgstr "" - -#. module: l10n_ch -#: view:account.bank.statement:0 -msgid "Import BVR" -msgstr "" - -#. module: l10n_ch -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - -#. module: l10n_ch -#: wizard_button:l10n_ch.bvr_import,init,import:0 -msgid "Import" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: l10n_ch -#: field:res.partner.bank,bvr_adherent_num:0 -msgid "BVR adherent number" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "Phone:" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "." -msgstr "" - -#. module: l10n_ch -#: field:res.company,bvr_delta_horz:0 -msgid "BVR Horz. Delta (mm)" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr -msgid "Invoice with BVR" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid ":" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Condition" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid ">" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -#: rml:l10n_ch.invoice.bvr:0 -msgid "TVA:" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bank_dta -msgid "Ordering party DTA" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame -#: model:res.partner.title,name:l10n_ch.res_partner_title_madame -msgid "Madame" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Concerne:" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type,name:l10n_ch.bvpost -msgid "DTA-BVPOST" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.bvr:0 -msgid "Subject:" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe -#: model:res.partner.title,name:l10n_ch.res_partner_title_societe -msgid "Société" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Quantity" -msgstr "" - -#. module: l10n_ch -#: field:res.partner.bank,dta_code:0 -msgid "DTA code" -msgstr "" - -#. module: l10n_ch -#: help:account.journal.todo,default_debit_account_id:0 -msgid "The Default Debit Account of the account journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information -msgid "Switzerland localisation corrected by Camptocamp" -msgstr "" - -#. module: l10n_ch -#: field:account.journal.todo,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: l10n_ch -#: help:account.journal.todo,default_credit_account_id:0 -msgid "The Default Credit Account of the account journal" -msgstr "" - -#. module: l10n_ch -#: view:account.journal.todo:0 -msgid "The accounts linked to the account journals" -msgstr "" - -#. module: l10n_ch -#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create -msgid "Create DTA" -msgstr "" - -#. module: l10n_ch -#: field:res.partner.bank,post_number:0 -msgid "Post number" -msgstr "" - -#. module: l10n_ch -#: wizard_field:account.dta_create,init,dta:0 -msgid "DTA File" -msgstr "" - -#. module: l10n_ch -#: rml:l10n_ch.invoice.bvr:0 -msgid "Invoice" -msgstr "" - -#. module: l10n_ch -#: view:account.journal.todo:0 -#: wizard_button:l10n_ch.bvr_import,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_ch -#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost -msgid "post_number" -msgstr "" - -#. module: l10n_ch -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: l10n_ch @@ -1023,8 +498,9 @@ msgstr "" #. module: l10n_ch #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo -msgid "Set accounts on financial journals defined by\n" -" Camptocamp l10n_ch module" +msgid "" +"Set accounts on financial journals defined by\n" +"\t\t\tCamptocamp l10n_ch module" msgstr "" #. module: l10n_ch @@ -1053,4 +529,3 @@ msgstr "" #: rml:l10n_ch.invoice.bvr:0 msgid "Total" msgstr "" - diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po index 2f877fc2e12..a439bae1aab 100644 --- a/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po +++ b/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_ch_chart_c2c_pcg +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch_chart_c2c_pcg #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -28,8 +30,9 @@ msgstr "" #. module: l10n_ch_chart_c2c_pcg #: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.action_config_tax_todo -msgid "Set account on financial taxes defined by \n" -" Camptocamp l10n_ch_c2c_pcg module" +msgid "" +"Set account on financial taxes defined by \n" +"\t\t\tCamptocamp l10n_ch_c2c_pcg module" msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -74,7 +77,9 @@ msgstr "" #. module: l10n_ch_chart_c2c_pcg #: help:account.tax.template.todo,account_collected_id:0 -msgid "You can set here the invoice tax account" +msgid "" +"You can set here the invoice " +"tax account" msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -194,275 +199,9 @@ msgstr "" #. module: l10n_ch_chart_c2c_pcg #: help:account.tax.template.todo,account_paid_id:0 -msgid "You can set here the refund tax account" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: field:account.tax.template.todo,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation -msgid "PP : Amortissement" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result -msgid "PP : Resultat activites annexes" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information -msgid "Suisse - Plan comptable general pour PME STERCHI" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view -msgid "Autre : Vue" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability -msgid "Bilan : Dettes à LT" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset -msgid "Bilan : Immo corporelles immobilieres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: view:account.tax.template.todo:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory -msgid "Bilan : Stocks" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing -msgid "Autre : Cloture" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp -msgid "PP : Charge de personnel" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: help:account.tax.template.todo,name:0 -msgid "The tax template you are currently editing" -msgstr "" - -# This file contains the translation of the following modules: -# * l10n_ch_chart_c2c_pcg -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: field:account.tax.template.todo,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.action_config_tax_todo -msgid "Set account on financial taxes defined by \n" -" Camptocamp l10n_ch_c2c_pcg module" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability -msgid "Bilan : Passifs de regularisation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset -msgid "Bilan : Immo incorporelles" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: view:account.tax.template.todo:0 -msgid "Next" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: field:account.tax.template.todo,name:0 -msgid "Tax to set" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset -msgid "Bilan : Immobilisations financieres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: view:account.tax.template.todo:0 -msgid "The accounts linked to the tax template" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable -msgid "Bilan : Autres creanciers à CT" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: help:account.tax.template.todo,account_collected_id:0 -msgid "You can set here the invoice tax account" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp -msgid "PP : Autres charges d'exploitation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information -msgid "Swiws account chart that add also tax template definition" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts -msgid "Bilan : Dettes hors exploitation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other -msgid "Autre : Other" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve -msgid "Bilan : Provisions et reserves" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result -msgid "PP : Resultat financier" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase -msgid "PP : Achat de marchandise" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closed -msgid "Autre : Closed" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity -msgid "Bilan : Capitaux propres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable -msgid "Bilan : Debiteurs" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax -msgid "Configure Journal" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset -msgid "Bilan : Immo corporelles mobilieres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash -msgid "Bilan : Liquidites et titres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset -msgid "Bilan : Actifs hors exploitation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation -msgid "Autre : Consolidation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable -msgid "Bilan : Autres créances" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable -msgid "Bilan : Fournisseurs" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset -msgid "Bilan : Actif de regularisation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo -msgid "account.tax.template.todo" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result -msgid "Bilan : Resultat reporte" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income -msgid "PP : Chiffre d'affaires" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: help:account.tax.template.todo,account_paid_id:0 -msgid "You can set here the refund tax account" +"You can set here the refund tax " +"account" msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -507,8 +246,14 @@ msgstr "" #. module: l10n_ch_chart_c2c_pcg #: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -535,4 +280,3 @@ msgstr "" #: help:account.tax.template.todo,name:0 msgid "The tax template you are currently editing" msgstr "" - diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po b/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po index 1d16e9f87c1..4fc3293c077 100644 --- a/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po +++ b/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_ch_chart_c2c_pcg +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch_chart_c2c_pcg #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -28,8 +30,9 @@ msgstr "" #. module: l10n_ch_chart_c2c_pcg #: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.action_config_tax_todo -msgid "Set account on financial taxes defined by \n" -" Camptocamp l10n_ch_c2c_pcg module" +msgid "" +"Set account on financial taxes defined by \n" +"\t\t\tCamptocamp l10n_ch_c2c_pcg module" msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -74,7 +77,9 @@ msgstr "" #. module: l10n_ch_chart_c2c_pcg #: help:account.tax.template.todo,account_collected_id:0 -msgid "You can set here the invoice tax account" +msgid "" +"You can set here the invoice " +"tax account" msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -194,275 +199,9 @@ msgstr "" #. module: l10n_ch_chart_c2c_pcg #: help:account.tax.template.todo,account_paid_id:0 -msgid "You can set here the refund tax account" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: field:account.tax.template.todo,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation -msgid "PP : Amortissement" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result -msgid "PP : Resultat activites annexes" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information -msgid "Suisse - Plan comptable general pour PME STERCHI" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view -msgid "Autre : Vue" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability -msgid "Bilan : Dettes à LT" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset -msgid "Bilan : Immo corporelles immobilieres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: view:account.tax.template.todo:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory -msgid "Bilan : Stocks" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing -msgid "Autre : Cloture" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp -msgid "PP : Charge de personnel" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: help:account.tax.template.todo,name:0 -msgid "The tax template you are currently editing" -msgstr "" - -# This file contains the translation of the following modules: -# * l10n_ch_chart_c2c_pcg -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: field:account.tax.template.todo,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.action_config_tax_todo -msgid "Set account on financial taxes defined by \n" -" Camptocamp l10n_ch_c2c_pcg module" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability -msgid "Bilan : Passifs de regularisation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset -msgid "Bilan : Immo incorporelles" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: view:account.tax.template.todo:0 -msgid "Next" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: field:account.tax.template.todo,name:0 -msgid "Tax to set" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset -msgid "Bilan : Immobilisations financieres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: view:account.tax.template.todo:0 -msgid "The accounts linked to the tax template" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable -msgid "Bilan : Autres creanciers à CT" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: help:account.tax.template.todo,account_collected_id:0 -msgid "You can set here the invoice tax account" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp -msgid "PP : Autres charges d'exploitation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information -msgid "Swiws account chart that add also tax template definition" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts -msgid "Bilan : Dettes hors exploitation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other -msgid "Autre : Other" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve -msgid "Bilan : Provisions et reserves" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result -msgid "PP : Resultat financier" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase -msgid "PP : Achat de marchandise" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closed -msgid "Autre : Closed" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity -msgid "Bilan : Capitaux propres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable -msgid "Bilan : Debiteurs" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax -msgid "Configure Journal" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset -msgid "Bilan : Immo corporelles mobilieres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash -msgid "Bilan : Liquidites et titres" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset -msgid "Bilan : Actifs hors exploitation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation -msgid "Autre : Consolidation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable -msgid "Bilan : Autres créances" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable -msgid "Bilan : Fournisseurs" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset -msgid "Bilan : Actif de regularisation" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo -msgid "account.tax.template.todo" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result -msgid "Bilan : Resultat reporte" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income -msgid "PP : Chiffre d'affaires" -msgstr "" - -#. module: l10n_ch_chart_c2c_pcg -#: help:account.tax.template.todo,account_paid_id:0 -msgid "You can set here the refund tax account" +"You can set here the refund tax " +"account" msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -507,8 +246,14 @@ msgstr "" #. module: l10n_ch_chart_c2c_pcg #: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_ch_chart_c2c_pcg @@ -535,4 +280,3 @@ msgstr "" #: help:account.tax.template.todo,name:0 msgid "The tax template you are currently editing" msgstr "" - diff --git a/addons/l10n_chart_uk_minimal/i18n/sq.po b/addons/l10n_chart_uk_minimal/i18n/sq.po index 3145c0502b3..2e8f4f02e77 100644 --- a/addons/l10n_chart_uk_minimal/i18n/sq.po +++ b/addons/l10n_chart_uk_minimal/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_chart_uk_minimal +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable @@ -23,7 +24,9 @@ msgstr "" #. module: l10n_chart_uk_minimal #: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information -msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgid "" +"This is the base module to manage the accounting chart for United Kingdom in " +"Open ERP." msgstr "" #. module: l10n_chart_uk_minimal @@ -48,8 +51,14 @@ msgstr "" #. module: l10n_chart_uk_minimal #: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_chart_uk_minimal @@ -81,86 +90,3 @@ msgstr "" #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view msgid "View" msgstr "" - -# This file contains the translation of the following modules: -# * l10n_chart_uk_minimal -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information -msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information -msgid "United Kingdom - minimal" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view -msgid "View" -msgstr "" - diff --git a/addons/l10n_chart_uk_minimal/i18n/vi.po b/addons/l10n_chart_uk_minimal/i18n/vi.po index 7cad6b73043..018ebeae6a7 100644 --- a/addons/l10n_chart_uk_minimal/i18n/vi.po +++ b/addons/l10n_chart_uk_minimal/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_chart_uk_minimal +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable @@ -23,7 +24,9 @@ msgstr "" #. module: l10n_chart_uk_minimal #: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information -msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgid "" +"This is the base module to manage the accounting chart for United Kingdom in " +"Open ERP." msgstr "" #. module: l10n_chart_uk_minimal @@ -48,8 +51,14 @@ msgstr "" #. module: l10n_chart_uk_minimal #: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_chart_uk_minimal @@ -81,86 +90,3 @@ msgstr "" #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view msgid "View" msgstr "" - -# This file contains the translation of the following modules: -# * l10n_chart_uk_minimal -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information -msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information -msgid "United Kingdom - minimal" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view -msgid "View" -msgstr "" - diff --git a/addons/l10n_fr/i18n/nl.po b/addons/l10n_fr/i18n/nl.po index 2168a12a4b2..c3ad2362b89 100644 --- a/addons/l10n_fr/i18n/nl.po +++ b/addons/l10n_fr/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-01-30 13:18+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:02+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr diff --git a/addons/l10n_fr/i18n/sq.po b/addons/l10n_fr/i18n/sq.po index 01ec7624a78..278cd94ae3d 100644 --- a/addons/l10n_fr/i18n/sq.po +++ b/addons/l10n_fr/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_fr +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr #: rml:l10n.fr.cdr:0 @@ -38,8 +39,14 @@ msgstr "" #. module: l10n_fr #: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_fr @@ -411,1045 +418,10 @@ msgstr "" #. module: l10n_fr #: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "This is the module to manage the accounting chart for France in Open ERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -"" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Concessions, brevets, licences,..., droits et valeurs similaires" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Instruments de trésorerie" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Écarts de conversion passif" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "ACTIF" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "DETTES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur immobilisations : dotations aux amortissements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "mmobilisations corporelles en cours" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Dotation aux amortissements et aux dépréciations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS D'EXPLOITATION" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Reprises sur provisions, dépréciations (et amortissements) et transferts de charges" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS - CHARGES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "RÉSULTAT DE L'EXERCICE [bénéfice ou perte]" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Impôts, taxes et versements assimilés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "roduits intermédiaires et finis" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "utres" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Avances et acomptes versés sur commandes" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "onstructions" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Reprises sur provisions, dépréciations et transferts de charges" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "réances rattachées à des participations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Dotations aux provisions" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "vous sur votre structure juridique et son fonctionnement comptable." -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur opérations en capital" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Charges constatés d'avance" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "TOTAL II" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "CAPITAUX PROPRES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Frais d'établissement" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Charges à répartir sur plusieurs exercices" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Subventions d'exploitation" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Provisions réglementées" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS (hors taxes)" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Écart d'équivalence" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Primes d'émission, de fusion, d'apport" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "utres titres immobilisés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Réserves réglementées" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "CHARGES D'EXPLOITATION" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "I + II + III + IV + V" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Vente de marchandises" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS FINANCIERS" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Frais de recherche et de développement" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres titres" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Production vendue [biens et services]" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Actions propres" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "D'autres valeurs mobilières et créances de l'actif immobilisé" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "ACTIF CIRCULANT" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "ACTIF - PASSIF" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "apital souscrit - non appelé" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Compte de résultat" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "CRÉANCES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur opérations de gestion" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Redevances de crédit-bail mobilier" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Primes de remboursement des emprunts" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Autres produits" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Participation des salariés aux résultats" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Subventions d'investissement" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "STOCK EN COURS" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Autres achats et charges externes" -msgstr "" - -#. module: l10n_fr -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Intérêts et charges assimilées" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Immobilisations incorporelles en cours" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "au" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Production immobilisée" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur actif circulant : dotations aux dépréciations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Capital souscrit - appelé , non versé" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "( V )" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Différences positives de change" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "errains" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Brut" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "PASSIF" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Écarts de réévaluation" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Production stockée" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "Imprimé le :" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Impôts sur les bénéfices" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "TOTAL DES PRODUITS ( I + II + III + IV )" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Salaires et traitements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid ")" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Provisions pour risques" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "n-cours de production [biens et services]" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur immobilisations : dotations aux dépréciations" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "TOTAL CHARGES ( I + II + III" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_cdr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_cdr_report -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "A" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "E" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "I" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Emprunts et dettes financières diverses" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Produits constatés d'avance" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Charges nettes sur cessions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "archandises" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Emprunts et dettes auprès des établissements de crédit" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "CHARGES FINANCIÈRES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Quotes-parts de résultat sur opérations faites en commun ( II )" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "IMMOBILISATIONS CORPORELLES" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Achat de marchandises" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Écarts de conversion actif" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres emprunts obligataires" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Réserve légale" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "IMMOBILISATIONS FINANCIÉRES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "CHARGES EXCEPTIONNELLES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Dettes fiscales et sociales" -msgstr "" - -# This file contains the translation of the following modules: -# * l10n_fr -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Redevances de crédit-bail immobilier" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "période du" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres réserves" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "ACTIF IMMOBILISÉ" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Capital [dont versé...]" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Réserves statutaires ou contractuelles" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "nstallations techniques,matériel et outillage" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "TOTAL III" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Charges sociales" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS EXCEPTIONNELS" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Différences négatives de change" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Autres charges" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "Tenue de Compte :" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "( IV )" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Fonds commercial" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "isponibilités" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "+ IV+ V+ VI" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "De participation" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "TOTAL IV" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "D" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "PROVISIONS" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "vances et acomptes" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres dettes" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "articipations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "atières premières et autres approvisionnements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "P" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "T" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Dettes fournisseurs et comptes rattachés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Provisions pour charges" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "RÉSERVES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "TOTAL GÉNÉRAL (I + II + III + IV)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Dotations aux amortissements, aux dépréciations et aux provisions" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Achats de matières premières et autres approvisionnements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Avances et acomptes reçus sur commandes en cours" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Quotes-parts de résultat sur opérations faites en commun (II)" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "VALEURS MOBILIÈRES DE PLACEMENT" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "TOTAL I" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Autres intérêts et produits assimilés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Dettes sur immobilisations et comptes rattachés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Créances clients et comptes rattachés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Report à nouveau" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "IMMOBILISATIONS INCORPORELLES" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "rêts" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sous-total A - Montant net du chiffre d'affaires" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Amortissements et dépréciations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Net" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "TOTAL I ( A + B )" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "itres immobilisés de l'activité de portefeuille" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "( VI )" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Variation des stocks" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_bilan -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_bilan_report -#: rml:l10n.fr.bilan:0 -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Emprunts obligataires convertibles" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "TOTAL ACTIF (" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "CHARGES ( hors taxes )" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Produits nets sur cessions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Avances et acomptes" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sous-total B" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "C" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "M" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"This is the module to manage the accounting chart for France in Open ERP.\n" "\n" "Credits: Sistheo Zeekom CrysaLEAD\n" -"" msgstr "" #. module: l10n_fr @@ -1509,7 +481,9 @@ msgstr "" #. module: l10n_fr #: rml:l10n.fr.cdr:0 -msgid "Reprises sur provisions, dépréciations (et amortissements) et transferts de charges" +msgid "" +"Reprises sur provisions, dépréciations (et amortissements) et transferts de " +"charges" msgstr "" #. module: l10n_fr @@ -1644,7 +618,10 @@ msgstr "" #. module: l10n_fr #: rml:l10n.fr.bilan:0 -msgid "Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez" +msgid "" +"Attention, pour que votre bilan soit correct, vous devez solder les comptes " +"120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à " +"nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez" msgstr "" #. module: l10n_fr @@ -1818,7 +795,8 @@ msgstr "" #. module: l10n_fr #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: l10n_fr @@ -2069,4 +1047,3 @@ msgstr "" #: rml:l10n.fr.bilan:0 msgid "Dettes fiscales et sociales" msgstr "" - diff --git a/addons/l10n_fr/i18n/vi.po b/addons/l10n_fr/i18n/vi.po index 0001b2d20a7..ea13d7b2756 100644 --- a/addons/l10n_fr/i18n/vi.po +++ b/addons/l10n_fr/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_fr +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr #: rml:l10n.fr.cdr:0 @@ -38,8 +39,14 @@ msgstr "" #. module: l10n_fr #: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_fr @@ -411,1045 +418,10 @@ msgstr "" #. module: l10n_fr #: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "This is the module to manage the accounting chart for France in Open ERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -"" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Concessions, brevets, licences,..., droits et valeurs similaires" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Instruments de trésorerie" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Écarts de conversion passif" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "ACTIF" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "DETTES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur immobilisations : dotations aux amortissements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "mmobilisations corporelles en cours" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Dotation aux amortissements et aux dépréciations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS D'EXPLOITATION" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Reprises sur provisions, dépréciations (et amortissements) et transferts de charges" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS - CHARGES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "RÉSULTAT DE L'EXERCICE [bénéfice ou perte]" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Impôts, taxes et versements assimilés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "roduits intermédiaires et finis" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "utres" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Avances et acomptes versés sur commandes" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "onstructions" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Reprises sur provisions, dépréciations et transferts de charges" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "réances rattachées à des participations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Dotations aux provisions" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "vous sur votre structure juridique et son fonctionnement comptable." -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur opérations en capital" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Charges constatés d'avance" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "TOTAL II" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "CAPITAUX PROPRES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Frais d'établissement" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Charges à répartir sur plusieurs exercices" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Subventions d'exploitation" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Provisions réglementées" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS (hors taxes)" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Écart d'équivalence" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Primes d'émission, de fusion, d'apport" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "utres titres immobilisés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Réserves réglementées" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "CHARGES D'EXPLOITATION" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "I + II + III + IV + V" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Vente de marchandises" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS FINANCIERS" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Frais de recherche et de développement" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres titres" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Production vendue [biens et services]" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Actions propres" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "D'autres valeurs mobilières et créances de l'actif immobilisé" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "ACTIF CIRCULANT" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "ACTIF - PASSIF" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "apital souscrit - non appelé" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Compte de résultat" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "CRÉANCES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur opérations de gestion" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Redevances de crédit-bail mobilier" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Primes de remboursement des emprunts" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Autres produits" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Participation des salariés aux résultats" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Subventions d'investissement" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "STOCK EN COURS" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Autres achats et charges externes" -msgstr "" - -#. module: l10n_fr -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Intérêts et charges assimilées" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Immobilisations incorporelles en cours" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "au" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Production immobilisée" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur actif circulant : dotations aux dépréciations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Capital souscrit - appelé , non versé" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "( V )" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Différences positives de change" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "errains" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Brut" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "PASSIF" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Écarts de réévaluation" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Production stockée" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "Imprimé le :" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Impôts sur les bénéfices" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "TOTAL DES PRODUITS ( I + II + III + IV )" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Salaires et traitements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid ")" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Provisions pour risques" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "n-cours de production [biens et services]" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sur immobilisations : dotations aux dépréciations" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "TOTAL CHARGES ( I + II + III" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_cdr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_cdr_report -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "A" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "E" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "I" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Emprunts et dettes financières diverses" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Produits constatés d'avance" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Charges nettes sur cessions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "archandises" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Emprunts et dettes auprès des établissements de crédit" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "CHARGES FINANCIÈRES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Quotes-parts de résultat sur opérations faites en commun ( II )" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "IMMOBILISATIONS CORPORELLES" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Achat de marchandises" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Écarts de conversion actif" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres emprunts obligataires" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Réserve légale" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "IMMOBILISATIONS FINANCIÉRES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "CHARGES EXCEPTIONNELLES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Dettes fiscales et sociales" -msgstr "" - -# This file contains the translation of the following modules: -# * l10n_fr -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Redevances de crédit-bail immobilier" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "période du" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres réserves" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "ACTIF IMMOBILISÉ" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Capital [dont versé...]" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Réserves statutaires ou contractuelles" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "nstallations techniques,matériel et outillage" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "TOTAL III" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Charges sociales" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "PRODUITS EXCEPTIONNELS" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Différences négatives de change" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Autres charges" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "Tenue de Compte :" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "( IV )" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Fonds commercial" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "isponibilités" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "+ IV+ V+ VI" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "De participation" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "TOTAL IV" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "D" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "PROVISIONS" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "vances et acomptes" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Autres dettes" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "articipations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "atières premières et autres approvisionnements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "P" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "T" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Dettes fournisseurs et comptes rattachés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Provisions pour charges" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "RÉSERVES" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "TOTAL GÉNÉRAL (I + II + III + IV)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Dotations aux amortissements, aux dépréciations et aux provisions" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Achats de matières premières et autres approvisionnements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Avances et acomptes reçus sur commandes en cours" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Quotes-parts de résultat sur opérations faites en commun (II)" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "VALEURS MOBILIÈRES DE PLACEMENT" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -#: rml:l10n.fr.cdr:0 -msgid "TOTAL I" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Autres intérêts et produits assimilés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Dettes sur immobilisations et comptes rattachés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Créances clients et comptes rattachés" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Report à nouveau" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "IMMOBILISATIONS INCORPORELLES" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "rêts" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sous-total A - Montant net du chiffre d'affaires" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Amortissements et dépréciations" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Net" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "TOTAL I ( A + B )" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "itres immobilisés de l'activité de portefeuille" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "( VI )" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Variation des stocks" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_bilan -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_bilan_report -#: rml:l10n.fr.bilan:0 -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Emprunts obligataires convertibles" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "TOTAL ACTIF (" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "CHARGES ( hors taxes )" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Produits nets sur cessions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "Avances et acomptes" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.cdr:0 -msgid "Sous-total B" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "C" -msgstr "" - -#. module: l10n_fr -#: rml:l10n.fr.bilan:0 -msgid "M" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"This is the module to manage the accounting chart for France in Open ERP.\n" "\n" "Credits: Sistheo Zeekom CrysaLEAD\n" -"" msgstr "" #. module: l10n_fr @@ -1509,7 +481,9 @@ msgstr "" #. module: l10n_fr #: rml:l10n.fr.cdr:0 -msgid "Reprises sur provisions, dépréciations (et amortissements) et transferts de charges" +msgid "" +"Reprises sur provisions, dépréciations (et amortissements) et transferts de " +"charges" msgstr "" #. module: l10n_fr @@ -1644,7 +618,10 @@ msgstr "" #. module: l10n_fr #: rml:l10n.fr.bilan:0 -msgid "Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez" +msgid "" +"Attention, pour que votre bilan soit correct, vous devez solder les comptes " +"120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à " +"nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez" msgstr "" #. module: l10n_fr @@ -1818,7 +795,8 @@ msgstr "" #. module: l10n_fr #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: l10n_fr @@ -2069,4 +1047,3 @@ msgstr "" #: rml:l10n.fr.bilan:0 msgid "Dettes fiscales et sociales" msgstr "" - diff --git a/addons/l10n_lu/i18n/sq.po b/addons/l10n_lu/i18n/sq.po index f0d1ae1fc8a..3be445b07ca 100644 --- a/addons/l10n_lu/i18n/sq.po +++ b/addons/l10n_lu/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_lu +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_lu #: wizard_view:l10n_lu.tax.report.wizard,init:0 @@ -48,8 +49,14 @@ msgstr "" #. module: l10n_lu #: model:ir.actions.todo,note:l10n_lu.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to select the company, the chart template, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to " +"select the company, the chart template, the no. of digits to generate the " +"code for your accounts and Bank account, currency to create Journals. " +"Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_lu @@ -117,122 +124,3 @@ msgstr "" #: model:account.account.type,name:l10n_lu.account_type_root msgid "View" msgstr "" - -# This file contains the translation of the following modules: -# * l10n_lu -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_lu -#: wizard_view:l10n_lu.tax.report.wizard,init:0 -msgid "VAT Legal Declaration" -msgstr "" - -#. module: l10n_lu -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_lu -#: wizard_button:l10n_lu.tax.report.wizard,init,pdf:0 -msgid "Print Taxes Statement" -msgstr "" - -#. module: l10n_lu -#: wizard_field:l10n_lu.tax.report.wizard,init,tax_code_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_moves -msgid "Cash" -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.todo,note:l10n_lu.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to select the company, the chart template, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.report.xml,name:l10n_lu.legal_vat -msgid "Luxembourg VAT Declaration" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat -#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat -msgid "VAT Declaration" -msgstr "" - -#. module: l10n_lu -#: wizard_field:l10n_lu.tax.report.wizard,init,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_equity -msgid "Equity" -msgstr "" - -#. module: l10n_lu -#: wizard_button:l10n_lu.tax.report.wizard,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_lu -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_lu -#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information -msgid "Luxembourg - Plan Comptable Minimum Normalise" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_creances -msgid "Créances" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_root -msgid "View" -msgstr "" - diff --git a/addons/l10n_lu/i18n/vi.po b/addons/l10n_lu/i18n/vi.po index 6b1e1a95f49..d2c811e40d7 100644 --- a/addons/l10n_lu/i18n/vi.po +++ b/addons/l10n_lu/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_lu +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_lu #: wizard_view:l10n_lu.tax.report.wizard,init:0 @@ -48,8 +49,14 @@ msgstr "" #. module: l10n_lu #: model:ir.actions.todo,note:l10n_lu.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to select the company, the chart template, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to " +"select the company, the chart template, the no. of digits to generate the " +"code for your accounts and Bank account, currency to create Journals. " +"Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_lu @@ -117,122 +124,3 @@ msgstr "" #: model:account.account.type,name:l10n_lu.account_type_root msgid "View" msgstr "" - -# This file contains the translation of the following modules: -# * l10n_lu -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_lu -#: wizard_view:l10n_lu.tax.report.wizard,init:0 -msgid "VAT Legal Declaration" -msgstr "" - -#. module: l10n_lu -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_lu -#: wizard_button:l10n_lu.tax.report.wizard,init,pdf:0 -msgid "Print Taxes Statement" -msgstr "" - -#. module: l10n_lu -#: wizard_field:l10n_lu.tax.report.wizard,init,tax_code_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_moves -msgid "Cash" -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.todo,note:l10n_lu.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to select the company, the chart template, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.report.xml,name:l10n_lu.legal_vat -msgid "Luxembourg VAT Declaration" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat -#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat -msgid "VAT Declaration" -msgstr "" - -#. module: l10n_lu -#: wizard_field:l10n_lu.tax.report.wizard,init,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_equity -msgid "Equity" -msgstr "" - -#. module: l10n_lu -#: wizard_button:l10n_lu.tax.report.wizard,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_lu -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_lu -#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information -msgid "Luxembourg - Plan Comptable Minimum Normalise" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_creances -msgid "Créances" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_root -msgid "View" -msgstr "" - diff --git a/addons/membership/i18n/sq.po b/addons/membership/i18n/sq.po index 3a2a9fe3839..8323b3766df 100644 --- a/addons/membership/i18n/sq.po +++ b/addons/membership/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * membership +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -277,527 +278,8 @@ msgstr "" #. module: membership #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: membership -#: help:res.partner,membership_amount:0 -msgid "The price negociated by the partner" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_associatedmember0 -msgid "Associated member" -msgstr "" - -#. module: membership -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" - -#. module: membership -#: field:res.partner,membership_cancel:0 -msgid "Cancel membership date" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_products -msgid "Membership Products" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_paidmember0 -msgid "Membership invoice paid." -msgstr "" - -#. module: membership -#: field:report.partner_member.year,paid_amount:0 -#: field:report.partner_member.year,paid_number:0 -#: field:report.partner_member.year_new,paid_amount:0 -#: field:report.partner_member.year_new,paid_number:0 -msgid "Paid" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Invoiced Member" -msgstr "" - -#. module: membership -#: model:ir.module.module,shortdesc:membership.module_meta_information -#: model:ir.ui.menu,name:membership.menu_membership -#: view:product.product:0 -#: field:product.product,membership:0 -#: view:res.partner:0 -#: field:res.partner,member_lines:0 -msgid "Membership" -msgstr "" - -#. module: membership -#: help:product.product,membership:0 -msgid "Specify if this product is a membership product" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Waiting Member" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_associationpartner0 -msgid "Association Partner" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_invoiced -#: model:ir.ui.menu,name:membership.menu_members_invoiced -msgid "Invoiced members" -msgstr "" - -#. module: membership -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_old -#: model:ir.ui.menu,name:membership.menu_members_old -msgid "Old members" -msgstr "" - -#. module: membership -#: field:res.partner,membership_amount:0 -msgid "Membership amount" -msgstr "" - -#. module: membership -#: wizard_view:wizard_invoice_membership,init:0 -msgid "Choose invoice details" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Old Member" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_to:0 -msgid "To" -msgstr "" - -#. module: membership -#: field:report.partner_member.year,waiting_amount:0 -#: field:report.partner_member.year,waiting_number:0 -#: field:report.partner_member.year_new,waiting_amount:0 -#: field:report.partner_member.year_new,waiting_number:0 -msgid "Waiting" -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_waitingtoinvoice0 -msgid "Draft invoice is now open." -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_waiting -msgid "Future members" -msgstr "" - -#. module: membership -#: wizard_button:wizard_invoice_membership,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_associated -#: model:ir.ui.menu,name:membership.menu_members_associated -msgid "Associated members" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_paid -#: model:ir.ui.menu,name:membership.menu_members_paid -msgid "Paid members" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Information" -msgstr "" - -#. module: membership -#: field:membership.membership_line,account_invoice_line:0 -msgid "Account Invoice line" -msgstr "" - -#. module: membership -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_waitingmember0 -msgid "Draft invoice for membership." -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Canceled Member" -msgstr "" - -#. module: membership -#: model:product.price.type,name:membership.product_price_type_memberprice -#: field:product.template,member_price:0 -msgid "Member Price" -msgstr "" - -#. module: membership -#: field:res.partner,free_member:0 -msgid "Free member" -msgstr "" - -#. module: membership -#: field:res.partner,membership_stop:0 -msgid "Stop membership date" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members -#: model:ir.ui.menu,name:membership.menu_members -msgid "Current members" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_report_partner_member_year_new -#: model:ir.ui.menu,name:membership.menu_report_partner_member_year_new -#: view:report.partner_member.year_new:0 -msgid "New Membership by Years" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_invoicedmember0 -msgid "Invoiced member" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_cancel:0 -msgid "Cancel date" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_waitingmember0 -msgid "Waiting member" -msgstr "" - -#. module: membership -#: model:ir.actions.wizard,name:membership.wizard_invoice_membership -msgid "Invoice Membership" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_membershipproduct0 -#: wizard_field:wizard_invoice_membership,init,product:0 -msgid "Membership product" -msgstr "" - -#. module: membership -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: membership -#: field:report.partner_member.year,year:0 -#: field:report.partner_member.year_new,year:0 -msgid "Year" -msgstr "" - -#. module: membership -#: field:res.partner,membership_state:0 -msgid "Current membership state" -msgstr "" - -# This file contains the translation of the following modules: -# * membership -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: membership -#: model:process.transition,name:membership.process_transition_invoicetoassociate0 -msgid "invoice to associate" -msgstr "" - -#. module: membership -#: model:process.process,name:membership.process_process_membershipprocess0 -msgid "Membership Process" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Paid Member" -msgstr "" - -#. module: membership -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: membership -#: field:report.partner_member.year,currency:0 -#: field:report.partner_member.year_new,currency:0 -msgid "Currency" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_setassociation0 -msgid "Set an associate member of partner." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_invoicetopaid0 -msgid "Invoice is be paid." -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_membershipproduct0 -msgid "Define membership product." -msgstr "" - -#. module: membership -#: field:product.product,membership_date_to:0 -msgid "Date to" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_waitingtoinvoice0 -msgid "Waiting to invoice" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_producttomember0 -msgid "Product to member" -msgstr "" - -#. module: membership -#: field:res.partner,associate_member:0 -msgid "Associate member" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_associatedmember0 -msgid "Member is associated." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_associationpartner0 -msgid "Associated partner." -msgstr "" - -#. module: membership -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - -#. module: membership -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: membership -#: field:product.product,membership_date_from:0 -msgid "Date from" -msgstr "" - -#. module: membership -#: field:membership.membership_line,partner:0 -msgid "Partner" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_free -#: model:ir.ui.menu,name:membership.menu_members_free -msgid "Free members" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_invoicetopaid0 -msgid "Invoice to paid" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Partners" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_from:0 -msgid "From" -msgstr "" - -#. module: membership -#: constraint:membership.membership_line:0 -msgid "Error, this membership product is out of date" -msgstr "" - -#. module: membership -#: wizard_button:wizard_invoice_membership,init,ok:0 -msgid "Confirm" -msgstr "" - -#. module: membership -#: model:process.transition.action,name:membership.process_transition_action_create0 -msgid "Create" -msgstr "" - -#. module: membership -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_membership_membership_line -msgid "Member line" -msgstr "" - -#. module: membership -#: field:membership.membership_line,state:0 -msgid "State" -msgstr "" - -#. module: membership -#: field:res.partner,membership_start:0 -msgid "Start membership date" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_paidmember0 -msgid "Paid member" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_report_partner_member_year -#: model:ir.ui.menu,name:membership.menu_report_partner_member_year -#: view:report.partner_member.year:0 -msgid "Membership by Years" -msgstr "" - -#. module: membership -#: model:ir.ui.menu,name:membership.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Members" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Non Member" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_invoicedmember0 -msgid "Open invoice." -msgstr "" - -#. module: membership -#: model:ir.ui.menu,name:membership.menu_conf -msgid "Configuration" -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_producttomember0 -msgid "Define product for membership." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_invoicetoassociate0 -msgid "Invoiced member may be Associated member." -msgstr "" - -#. module: membership -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: membership -#: model:ir.ui.menu,name:membership.menu_membership_products -#: view:product.product:0 -msgid "Membership products" -msgstr "" - -#. module: membership -#: model:ir.ui.menu,name:membership.menu_members_waiting -msgid "Future members (invoice not confirmed)" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_setassociation0 -msgid "Set association" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.member_product_1_product_template -msgid "Membership Product - 2" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.member_product_0_product_template -msgid "Membership Product - 1" -msgstr "" - -#. module: membership -#: field:report.partner_member.year,canceled_amount:0 -#: field:report.partner_member.year,canceled_number:0 -#: field:report.partner_member.year_new,canceled_amount:0 -#: field:report.partner_member.year_new,canceled_number:0 -msgid "Canceled" -msgstr "" - -#. module: membership -#: model:product.pricelist,name:membership.list1m -msgid "Member Sale Pricelist" -msgstr "" - -#. module: membership -#: field:report.partner_member.year,invoiced_amount:0 -#: field:report.partner_member.year,invoiced_number:0 -#: field:report.partner_member.year_new,invoiced_amount:0 -#: field:report.partner_member.year_new,invoiced_number:0 -msgid "Invoiced" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Free Member" -msgstr "" - -#. module: membership -#: model:product.pricelist.version,name:membership.ver1m -msgid "Member Sale Pricelist Version" -msgstr "" - -#. module: membership -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: membership @@ -955,7 +437,8 @@ msgstr "" #. module: membership #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: membership @@ -1039,4 +522,3 @@ msgstr "" #: field:res.partner,membership_state:0 msgid "Current membership state" msgstr "" - diff --git a/addons/membership/i18n/vi.po b/addons/membership/i18n/vi.po index 70a12ca94b9..60e53cd643c 100644 --- a/addons/membership/i18n/vi.po +++ b/addons/membership/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * membership +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -277,527 +278,8 @@ msgstr "" #. module: membership #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: membership -#: help:res.partner,membership_amount:0 -msgid "The price negociated by the partner" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_associatedmember0 -msgid "Associated member" -msgstr "" - -#. module: membership -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" - -#. module: membership -#: field:res.partner,membership_cancel:0 -msgid "Cancel membership date" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_products -msgid "Membership Products" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_paidmember0 -msgid "Membership invoice paid." -msgstr "" - -#. module: membership -#: field:report.partner_member.year,paid_amount:0 -#: field:report.partner_member.year,paid_number:0 -#: field:report.partner_member.year_new,paid_amount:0 -#: field:report.partner_member.year_new,paid_number:0 -msgid "Paid" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Invoiced Member" -msgstr "" - -#. module: membership -#: model:ir.module.module,shortdesc:membership.module_meta_information -#: model:ir.ui.menu,name:membership.menu_membership -#: view:product.product:0 -#: field:product.product,membership:0 -#: view:res.partner:0 -#: field:res.partner,member_lines:0 -msgid "Membership" -msgstr "" - -#. module: membership -#: help:product.product,membership:0 -msgid "Specify if this product is a membership product" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Waiting Member" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_associationpartner0 -msgid "Association Partner" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_invoiced -#: model:ir.ui.menu,name:membership.menu_members_invoiced -msgid "Invoiced members" -msgstr "" - -#. module: membership -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_old -#: model:ir.ui.menu,name:membership.menu_members_old -msgid "Old members" -msgstr "" - -#. module: membership -#: field:res.partner,membership_amount:0 -msgid "Membership amount" -msgstr "" - -#. module: membership -#: wizard_view:wizard_invoice_membership,init:0 -msgid "Choose invoice details" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Old Member" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_to:0 -msgid "To" -msgstr "" - -#. module: membership -#: field:report.partner_member.year,waiting_amount:0 -#: field:report.partner_member.year,waiting_number:0 -#: field:report.partner_member.year_new,waiting_amount:0 -#: field:report.partner_member.year_new,waiting_number:0 -msgid "Waiting" -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_waitingtoinvoice0 -msgid "Draft invoice is now open." -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_waiting -msgid "Future members" -msgstr "" - -#. module: membership -#: wizard_button:wizard_invoice_membership,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_associated -#: model:ir.ui.menu,name:membership.menu_members_associated -msgid "Associated members" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_paid -#: model:ir.ui.menu,name:membership.menu_members_paid -msgid "Paid members" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Information" -msgstr "" - -#. module: membership -#: field:membership.membership_line,account_invoice_line:0 -msgid "Account Invoice line" -msgstr "" - -#. module: membership -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_waitingmember0 -msgid "Draft invoice for membership." -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Canceled Member" -msgstr "" - -#. module: membership -#: model:product.price.type,name:membership.product_price_type_memberprice -#: field:product.template,member_price:0 -msgid "Member Price" -msgstr "" - -#. module: membership -#: field:res.partner,free_member:0 -msgid "Free member" -msgstr "" - -#. module: membership -#: field:res.partner,membership_stop:0 -msgid "Stop membership date" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members -#: model:ir.ui.menu,name:membership.menu_members -msgid "Current members" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_report_partner_member_year_new -#: model:ir.ui.menu,name:membership.menu_report_partner_member_year_new -#: view:report.partner_member.year_new:0 -msgid "New Membership by Years" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_invoicedmember0 -msgid "Invoiced member" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_cancel:0 -msgid "Cancel date" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_waitingmember0 -msgid "Waiting member" -msgstr "" - -#. module: membership -#: model:ir.actions.wizard,name:membership.wizard_invoice_membership -msgid "Invoice Membership" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_membershipproduct0 -#: wizard_field:wizard_invoice_membership,init,product:0 -msgid "Membership product" -msgstr "" - -#. module: membership -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: membership -#: field:report.partner_member.year,year:0 -#: field:report.partner_member.year_new,year:0 -msgid "Year" -msgstr "" - -#. module: membership -#: field:res.partner,membership_state:0 -msgid "Current membership state" -msgstr "" - -# This file contains the translation of the following modules: -# * membership -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: membership -#: model:process.transition,name:membership.process_transition_invoicetoassociate0 -msgid "invoice to associate" -msgstr "" - -#. module: membership -#: model:process.process,name:membership.process_process_membershipprocess0 -msgid "Membership Process" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Paid Member" -msgstr "" - -#. module: membership -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: membership -#: field:report.partner_member.year,currency:0 -#: field:report.partner_member.year_new,currency:0 -msgid "Currency" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_setassociation0 -msgid "Set an associate member of partner." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_invoicetopaid0 -msgid "Invoice is be paid." -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_membershipproduct0 -msgid "Define membership product." -msgstr "" - -#. module: membership -#: field:product.product,membership_date_to:0 -msgid "Date to" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_waitingtoinvoice0 -msgid "Waiting to invoice" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_producttomember0 -msgid "Product to member" -msgstr "" - -#. module: membership -#: field:res.partner,associate_member:0 -msgid "Associate member" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_associatedmember0 -msgid "Member is associated." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_associationpartner0 -msgid "Associated partner." -msgstr "" - -#. module: membership -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - -#. module: membership -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: membership -#: field:product.product,membership_date_from:0 -msgid "Date from" -msgstr "" - -#. module: membership -#: field:membership.membership_line,partner:0 -msgid "Partner" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members_free -#: model:ir.ui.menu,name:membership.menu_members_free -msgid "Free members" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_invoicetopaid0 -msgid "Invoice to paid" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Partners" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_from:0 -msgid "From" -msgstr "" - -#. module: membership -#: constraint:membership.membership_line:0 -msgid "Error, this membership product is out of date" -msgstr "" - -#. module: membership -#: wizard_button:wizard_invoice_membership,init,ok:0 -msgid "Confirm" -msgstr "" - -#. module: membership -#: model:process.transition.action,name:membership.process_transition_action_create0 -msgid "Create" -msgstr "" - -#. module: membership -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_membership_membership_line -msgid "Member line" -msgstr "" - -#. module: membership -#: field:membership.membership_line,state:0 -msgid "State" -msgstr "" - -#. module: membership -#: field:res.partner,membership_start:0 -msgid "Start membership date" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_paidmember0 -msgid "Paid member" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_report_partner_member_year -#: model:ir.ui.menu,name:membership.menu_report_partner_member_year -#: view:report.partner_member.year:0 -msgid "Membership by Years" -msgstr "" - -#. module: membership -#: model:ir.ui.menu,name:membership.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Members" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Non Member" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_invoicedmember0 -msgid "Open invoice." -msgstr "" - -#. module: membership -#: model:ir.ui.menu,name:membership.menu_conf -msgid "Configuration" -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_producttomember0 -msgid "Define product for membership." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_invoicetoassociate0 -msgid "Invoiced member may be Associated member." -msgstr "" - -#. module: membership -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: membership -#: model:ir.ui.menu,name:membership.menu_membership_products -#: view:product.product:0 -msgid "Membership products" -msgstr "" - -#. module: membership -#: model:ir.ui.menu,name:membership.menu_members_waiting -msgid "Future members (invoice not confirmed)" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_setassociation0 -msgid "Set association" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.member_product_1_product_template -msgid "Membership Product - 2" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.member_product_0_product_template -msgid "Membership Product - 1" -msgstr "" - -#. module: membership -#: field:report.partner_member.year,canceled_amount:0 -#: field:report.partner_member.year,canceled_number:0 -#: field:report.partner_member.year_new,canceled_amount:0 -#: field:report.partner_member.year_new,canceled_number:0 -msgid "Canceled" -msgstr "" - -#. module: membership -#: model:product.pricelist,name:membership.list1m -msgid "Member Sale Pricelist" -msgstr "" - -#. module: membership -#: field:report.partner_member.year,invoiced_amount:0 -#: field:report.partner_member.year,invoiced_number:0 -#: field:report.partner_member.year_new,invoiced_amount:0 -#: field:report.partner_member.year_new,invoiced_number:0 -msgid "Invoiced" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:res.partner,membership_state:0 -msgid "Free Member" -msgstr "" - -#. module: membership -#: model:product.pricelist.version,name:membership.ver1m -msgid "Member Sale Pricelist Version" -msgstr "" - -#. module: membership -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: membership @@ -955,7 +437,8 @@ msgstr "" #. module: membership #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: membership @@ -1039,4 +522,3 @@ msgstr "" #: field:res.partner,membership_state:0 msgid "Current membership state" msgstr "" - diff --git a/addons/mrp/i18n/sq.po b/addons/mrp/i18n/sq.po index a3e13b1dbee..939afa9d779 100644 --- a/addons/mrp/i18n/sq.po +++ b/addons/mrp/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -28,7 +29,10 @@ msgstr "" #. module: mrp #: help:mrp.procurement.compute.all,init,automatic:0 -msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." msgstr "" #. module: mrp @@ -124,7 +128,8 @@ msgstr "" #. module: mrp #: help:res.company,security_lead:0 -msgid "This is the days added to what you promise to customers for security purpose" +msgid "" +"This is the days added to what you promise to customers for security purpose" msgstr "" #. module: mrp @@ -149,7 +154,9 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 -msgid "Number of operation this workcenter can do in parallel. If this workcenter represent a team of 5 workers, the capacity per cycle is 5." +msgid "" +"Number of operation this workcenter can do in parallel. If this workcenter " +"represent a team of 5 workers, the capacity per cycle is 5." msgstr "" #. module: mrp @@ -280,7 +287,9 @@ msgstr "" #. module: mrp #: help:stock.warehouse.orderpoint,product_max_qty:0 #: help:stock.warehouse.orderpoint,product_min_qty:0 -msgid "When the virtual stock goes belong the Min Quantity, Open ERP generates a procurement to bring the virtual stock to the Max Quantity." +msgid "" +"When the virtual stock goes belong the Min Quantity, Open ERP generates a " +"procurement to bring the virtual stock to the Max Quantity." msgstr "" #. module: mrp @@ -358,7 +367,8 @@ msgstr "" #. module: mrp #: help:mrp.bom,product_rounding:0 -msgid "Rounding applied on the product quantity. For integer only values, put 1.0" +msgid "" +"Rounding applied on the product quantity. For integer only values, put 1.0" msgstr "" #. module: mrp @@ -368,7 +378,10 @@ msgstr "" #. module: mrp #: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -414,7 +427,9 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 #: help:mrp.workcenter,costs_hour_account_id:0 -msgid "Complete this only if you want automatic analytic accounting entries on production orders." +msgid "" +"Complete this only if you want automatic analytic accounting entries on " +"production orders." msgstr "" #. module: mrp @@ -553,7 +568,9 @@ msgstr "" #. module: mrp #: help:mrp.production,picking_id:0 -msgid "This is the internal picking list take bring the raw materials to the production plan." +msgid "" +"This is the internal picking list take bring the raw materials to the " +"production plan." msgstr "" #. module: mrp @@ -702,7 +719,9 @@ msgstr "" #. module: mrp #: wizard_view:product.product.procurement,init:0 -msgid "This wizard will planify the procurement for this product. This procurement may generate task, production orders or purchase orders." +msgid "" +"This wizard will planify the procurement for this product. This procurement " +"may generate task, production orders or purchase orders." msgstr "" #. module: mrp @@ -807,7 +826,9 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,note:0 -msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." +msgid "" +"Description of the workcenter. Explain here what's a cycle according to this " +"workcenter." msgstr "" #. module: mrp @@ -877,7 +898,10 @@ msgstr "" #. module: mrp #: help:res.company,schedule_range:0 -msgid "This is the time frame analysed by the scheduler when computing procurements. All procurement that are not between today and today+range are skipped for futur computation." +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurement that are not between today and today+range are " +"skipped for futur computation." msgstr "" #. module: mrp @@ -1055,7 +1079,8 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for products used in raw materials." +msgid "" +"Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1211,7 +1236,9 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 -msgid "Procurement is created if the product quantity is lower than the minimum limit." +msgid "" +"Procurement is created if the product quantity is lower than the minimum " +"limit." msgstr "" #. module: mrp @@ -1263,7 +1290,8 @@ msgstr "" #. module: mrp #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: mrp @@ -1327,7 +1355,8 @@ msgstr "" #. module: mrp #: help:mrp.procurement,origin:0 -msgid "Reference of the document that created this procurement.\n" +msgid "" +"Reference of the document that created this procurement.\n" "This is automatically completed by Open ERP." msgstr "" @@ -1390,7 +1419,9 @@ msgstr "" #. module: mrp #: help:mrp.procurement,procure_method:0 -msgid "If you encode manually a procurement, you probably want to use a make to order method." +msgid "" +"If you encode manually a procurement, you probably want to use a make to " +"order method." msgstr "" #. module: mrp @@ -1459,7 +1490,13 @@ msgstr "" #. module: mrp #: help:mrp.bom,type:0 -msgid "Use a phantom bill of material in raw materials lines that have to be automatically computed in on eproduction order and not one per level.If you put \"Phantom/Set\" at the root level of a bill of material it is considered as a set or pack: the products are replaced by the components between the sale order to the picking without going through the production order.The normal BoM will generate one production order per BoM level." +msgid "" +"Use a phantom bill of material in raw materials lines that have to be " +"automatically computed in on eproduction order and not one per level.If you " +"put \"Phantom/Set\" at the root level of a bill of material it is considered " +"as a set or pack: the products are replaced by the components between the " +"sale order to the picking without going through the production order.The " +"normal BoM will generate one production order per BoM level." msgstr "" #. module: mrp @@ -1564,7 +1601,9 @@ msgstr "" #. module: mrp #: help:mrp.bom,product_efficiency:0 -msgid "Efficiency on the production. A factor of 0.9 means a loss of 10% in the production." +msgid "" +"Efficiency on the production. A factor of 0.9 means a loss of 10% in the " +"production." msgstr "" #. module: mrp @@ -1662,7 +1701,11 @@ msgstr "" #. module: mrp #: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgid "" +"The list of operations (list of workcenters) to produce the finished " +"product. The routing is mainly used to compute workcenter costs during " +"operations and to plan futur loads on workcenters based on production " +"plannification." msgstr "" #. module: mrp @@ -1899,1902 +1942,55 @@ msgstr "" msgid "Bill of Materials Components" msgstr "" -# This file contains the translation of the following modules: -# * mrp -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp -#: field:mrp.production,move_created_ids:0 -msgid "Moves Created" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "No. Of Cycles" -msgstr "" - -#. module: mrp -#: help:mrp.procurement.compute.all,init,automatic:0 -msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." -msgstr "" - -#. module: mrp -#: model:ir.module.module,shortdesc:mrp.module_meta_information -msgid "Manufacturing Resource Planning" -msgstr "" - -#. module: mrp -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,indice:0 -msgid "Revision" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 -#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2 -msgid "Compute Stock Minimum Rules Only" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 -msgid "Exceptions Procurements" -msgstr "" - -#. module: mrp -#: view:mrp.routing.workcenter:0 -msgid "Routing Workcenters" -msgstr "" - -#. module: mrp -#: help:mrp.property,composition:0 -msgid "Not used in computations, for information purpose only." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_routing_action -#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action -msgid "Routings" -msgstr "" - -#. module: mrp -#: field:mrp.production,picking_id:0 -msgid "Packing list" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_stock0 -msgid "Stockable Stock" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 -msgid "Origin" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: mrp -#: field:mrp.production,name:0 -msgid "Reference" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Finished Products" -msgstr "" - -#. module: mrp -#: wizard_field:mrp.procurement.compute.all,init,automatic:0 -#: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 -msgid "Automatic orderpoint" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "Set / Pack" -msgstr "" - -#. module: mrp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: mrp -#: help:res.company,security_lead:0 -msgid "This is the days added to what you promise to customers for security purpose" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_hour:0 -msgid "Cost per hour" -msgstr "" - -#. module: mrp -#: selection:stock.warehouse.orderpoint,logic:0 -msgid "Best price (not yet active!)" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Product & Location" -msgstr "" - -#. module: mrp -#: view:res.company:0 -msgid "MRP & Logistic Scheduler" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,capacity_per_cycle:0 -msgid "Number of operation this workcenter can do in parallel. If this workcenter represent a team of 5 workers, the capacity per cycle is 5." -msgstr "" - -#. module: mrp -#: wizard_button:product.product.procurement,init,create:0 -msgid "Ask New Products" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_reordering -msgid "Automatic Procurements" -msgstr "" - -#. module: mrp -#: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp -#: field:mrp.production,move_lines:0 -msgid "Products Consummed" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_cycle_account_id:0 -msgid "Cycle Account" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Capacity Information" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Packing Exception" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_orderrfq0 -msgid "A purchase order is created for a sub-contracting demand." -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Destination Location" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Analytic Accounting" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_servicemts0 -msgid "Do nothing" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Partner Ref" -msgstr "" - -#. module: mrp -#: help:mrp.procurement.orderpoint.compute,init,automatic:0 -msgid "If the stock of a product is under 0, it will act like an orderpoint" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,measure_unit:0 -msgid "Amount in hours" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_lines:0 -msgid "Scheduled goods" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -msgid "Sets / Phantom" -msgstr "" - -#. module: mrp -#: wizard_view:mrp.procurement.compute,init:0 -msgid "This wizard will schedule procurements." -msgstr "" - -#. module: mrp -#: field:mrp.bom,position:0 -msgid "Internal Ref." -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 -#: field:mrp.production,state:0 -msgid "Status" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockproduction0 -msgid "Stockable Production Order" -msgstr "" - -#. module: mrp -#: help:mrp.bom,position:0 -msgid "Reference to a position in an external plan." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockrfq0 -msgid "Stockable Request" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_serviceonorder0 -msgid "Service on Order" -msgstr "" - -#. module: mrp -#: help:stock.warehouse.orderpoint,product_max_qty:0 -#: help:stock.warehouse.orderpoint,product_min_qty:0 -msgid "When the virtual stock goes belong the Min Quantity, Open ERP generates a procurement to bring the virtual stock to the Max Quantity." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockmts0 -msgid "Stockable Make to Stock" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 -msgid "Production Orders" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 -#: rml:mrp.production.order:0 -#: wizard_field:product.product.procurement,init,qty:0 -msgid "Quantity" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Not urgent" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 -msgid "Procure Service Product" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Confirm Production" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_purchaseprocure0 -#: field:stock.move,procurements:0 -msgid "Procurements" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production_product_line -msgid "Production scheduled products" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,timesheet_id:0 -msgid "Working Time" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Details" -msgstr "" - -#. module: mrp -#: model:process.process,name:mrp.process_process_procurementprocess0 -msgid "Procurement Process" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_planned_date:0 -msgid "Scheduled Date" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Urgent" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_rounding:0 -msgid "Rounding applied on the product quantity. For integer only values, put 1.0" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Bill Of Material" -msgstr "" - -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - -#. module: mrp -#: field:mrp.procurement,move_id:0 -msgid "Reservation" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action2 -msgid "Bill of Materials Structure" -msgstr "" - -#. module: mrp -#: wizard_field:product.product.procurement,init,product_id:0 -msgid "product" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "max" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_producttostockrules0 -msgid "Product to stock rules" -msgstr "" - -#. module: mrp -#: wizard_button:product_price,init,price:0 -msgid "Print product price" -msgstr "" - -#. module: mrp -#: wizard_view:product.product.procurement,done:0 -msgid "Make Procurement" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,date:0 -msgid "Modification Date" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_cycle_account_id:0 -#: help:mrp.workcenter,costs_hour_account_id:0 -msgid "Complete this only if you want automatic analytic accounting entries on production orders." -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockproduction0 -msgid "If Procure method is Make to order and supply method is produce" -msgstr "" - -#. module: mrp -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: mrp -#: field:mrp.routing,location_id:0 -msgid "Production Location" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Change Qty" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Force Reservation" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,author_id:0 -msgid "Author" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockproduct0 -msgid "Stockable Product Stock" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 -msgid "Product UOS" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 -msgid "Production Procure Products" -msgstr "" - -#. module: mrp -#: model:process.process,name:mrp.process_process_serviceproductprocess0 -msgid "Service Product Process" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_purchaseprocure0 -msgid "Procurement convert into the draft purchase order." -msgstr "" - -#. module: mrp -#: field:mrp.procurement,message:0 -msgid "Latest error" -msgstr "" - -#. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_start:0 -msgid "Time before prod." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing_workcenter -msgid "Routing workcenter usage" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Consumed Products" -msgstr "" - -#. module: mrp -#: constraint:mrp.bom:0 -msgid "Error ! You can not create recursive BoM." -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockmts0 -#: model:process.transition,note:mrp.process_transition_stockrfq0 -msgid "If Product type is Stockable and procure method is make to stock" -msgstr "" - -#. module: mrp -#: field:res.company,manufacturing_lead:0 -msgid "Manufacturity Lead Time" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 -msgid "Exceptions Procurements to Fix" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Ready" -msgstr "" - -#. module: mrp -#: view:mrp.routing:0 -msgid "Workcenter Operations" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt -#: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt -msgid "Production Orders Planning" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_efficiency:0 -msgid "Factor that multiplies all times expressed in the workcenter." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_cycle:0 -msgid "Time in hours for doing one cycle." -msgstr "" - -#. module: mrp -#: field:mrp.production,date_finnished:0 -msgid "End Date" -msgstr "" - -#. module: mrp -#: help:mrp.production,picking_id:0 -msgid "This is the internal picking list take bring the raw materials to the production plan." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "In Production" -msgstr "" - -#. module: mrp -#: field:stock.warehouse.orderpoint,qty_multiple:0 -msgid "Qty Multiple" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Waiting" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 -#: model:process.node,name:mrp.process_node_routing0 -msgid "Routing" -msgstr "" - -#. module: mrp -#: wizard_button:mrp.workcenter.load,init,report:0 -msgid "Print" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,type:0 -msgid "Type" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_stockproduct0 -#: model:process.node,note:mrp.process_node_stockproduct1 -msgid "For stockable and consumable" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,time_unit:0 -msgid "Per month" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,product_uos_qty:0 -msgid "UoS Quantity" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -msgid "Product Name" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Printing date" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_orderrfq0 -#: model:process.node,name:mrp.process_node_rfq0 -msgid "RFQ" -msgstr "" - -#. module: mrp -#: field:mrp.bom,revision_type:0 -msgid "indice type" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_production0 -msgid "Production orders are created for the product manufacturing." -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "WorkCenter" -msgstr "" - -#. module: mrp -#: field:stock.warehouse.orderpoint,product_min_qty:0 -msgid "Min Quantity" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Production orders" -msgstr "" - -#. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 -msgid "BoM Hyerarchy" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Procurement Lines" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_servicemts0 -msgid "If Product type is service and procure method is Make to stock" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_serviceproduct0 -#: model:process.node,note:mrp.process_node_serviceproduct1 -msgid "If Product type is service" -msgstr "" - -#. module: mrp -#: field:res.company,security_lead:0 -msgid "Security Days" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 -msgid "Total Cycles" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Ready to Produce" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,name:0 -msgid "Modification name" -msgstr "" - -#. module: mrp -#: field:mrp.bom,type:0 -msgid "BoM Type" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Exception" -msgstr "" - -#. module: mrp -#: wizard_view:product.product.procurement,init:0 -msgid "This wizard will planify the procurement for this product. This procurement may generate task, production orders or purchase orders." -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_mts0 -msgid "The system waits for requested products in stock." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_servicemto0 -msgid "Serivce Stockable Order" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 -msgid "From minimum stock rules, it goes for procure product." -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_stockproduct0 -#: model:process.node,name:mrp.process_node_stockproduct1 -msgid "Stockable Product" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Production done" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 -#: field:mrp.workcenter,code:0 -msgid "Code" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "No. Of Hours" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 -msgid "Property Group" -msgstr "" - -#. module: mrp -#: field:mrp.bom,bom_id:0 -msgid "Parent BoM" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "References" -msgstr "" - -#. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 -#: selection:mrp.procurement,state:0 -#: wizard_button:mrp.procurement.compute,init,end:0 -#: wizard_button:mrp.procurement.compute.all,init,end:0 -#: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 -#: wizard_button:product.product.procurement,init,end:0 -#: wizard_button:product_price,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: mrp -#: field:mrp.production,move_prod_id:0 -msgid "Move product" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Machine" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_servicemts0 -msgid "Make to stock" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,name:0 -msgid "Workcenter Name" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Start Production" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "min" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,note:0 -msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -msgid "-" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action -#: field:mrp.routing,workcenter_lines:0 -msgid "Workcenters" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "UOM" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,procure_method:0 -msgid "on order" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 -#: model:ir.ui.menu,name:mrp.mrp_Sched_all -msgid "Compute All Schedulers" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 -msgid "Nbr of cycle" -msgstr "" - -#. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 -msgid "Name" -msgstr "" - -#. module: mrp -#: field:mrp.routing.workcenter,cycle_nbr:0 -msgid "Number of Cycle" -msgstr "" - -#. module: mrp -#: wizard_field:mrp.workcenter.load,init,measure_unit:0 -msgid "Amount measuring unit" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Run procurement" -msgstr "" - -#. module: mrp -#: help:res.company,schedule_range:0 -msgid "This is the time frame analysed by the scheduler when computing procurements. All procurement that are not between today and today+range are skipped for futur computation." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_efficiency:0 -msgid "Time Efficiency" -msgstr "" - -#. module: mrp -#: help:res.company,manufacturing_lead:0 -msgid "Security days for each manufacturing operation." -msgstr "" - -#. module: mrp -#: wizard_view:mrp.procurement.compute.all,init:0 -msgid "Scheduler Parameters" -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,cycle_nbr:0 -msgid "A cycle is defined in the workcenter definition." -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,measure_unit:0 -msgid "Amount in cycles" -msgstr "" - -#. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finished Products Location" -msgstr "" - -#. module: mrp -#: wizard_field:product.product.procurement,init,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,procure_method:0 -msgid "Procurement Method" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_journal_id:0 -msgid "Analytic Journal" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,time_unit:0 -msgid "Per week" -msgstr "" - -#. module: mrp -#: wizard_button:mrp.procurement.compute,init,compute:0 -#: wizard_button:mrp.procurement.compute.all,init,compute:0 -#: wizard_button:mrp.procurement.orderpoint.compute,init,compute:0 -msgid "Compute Procurements" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_stock0 -msgid "Wait for available products for reservation" -msgstr "" - -#. module: mrp -#: wizard_button:change_production_qty,confirm,validate:0 -msgid "Validate" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_purchaseprocure0 -msgid "Procurement Purchase" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,hour:0 -msgid "Nbr of hour" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Notes" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 -#: field:mrp.production,bom_id:0 -msgid "Bill of Material" -msgstr "" - -#. module: mrp -#: wizard_view:mrp.workcenter.load,init:0 -msgid "Select time unit" -msgstr "" - -#. module: mrp -#: wizard_field:product_price,init,number:0 -msgid "Number of products to produce" -msgstr "" - -#. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finished products." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 -msgid "Material routing" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,time_unit:0 -msgid "Day by day" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_productminimumstockrule0 -msgid "Minimum stock rule" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "Revisions" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_efficiency:0 -msgid "Product Efficiency" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_warehouse_orderpoint -msgid "Orderpoint minimum rule" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_servicemts0 -msgid "Service Make to Stock" -msgstr "" - -#. module: mrp -#: field:mrp.production,sale_ref:0 -msgid "Sale Ref" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 -#: rml:mrp.production.order:0 -msgid "Priority" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,location_id:0 -#: field:stock.warehouse.orderpoint,location_id:0 -msgid "Location" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_new -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_new -msgid "New Procurement" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Production Order N° :" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Tool" -msgstr "" - -#. module: mrp -#: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for products used in raw materials." -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -#: wizard_field:product.product.procurement,init,date_planned:0 -msgid "Planned Date" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_purchaseprocure0 -msgid "Procurement orders" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_mts0 -msgid "Make to Stock" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_servicemto0 -msgid "If product type is service and procure method is Make to order" -msgstr "" - -#. module: mrp -#: field:res.company,schedule_range:0 -msgid "Scheduler Range" -msgstr "" - -#. module: mrp -#: field:stock.warehouse.orderpoint,product_max_qty:0 -msgid "Max Quantity" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 -msgid "Procurement" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.product_procurement_wizard -msgid "Procurement Request" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_price -msgid "Product Cost Structure" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "Minimum Stock Procure" -msgstr "" - -#. module: mrp -#: help:res.company,po_lead:0 -msgid "This is the leads/security time for each purchase order." -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "BoM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_hour_account_id:0 -msgid "Hour Account" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,revision_type:0 -msgid "alphabetical indices" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_productionorder0 -msgid "Procurement for raw materials." -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 -#: rml:mrp.production.order:0 -msgid "Note" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 -msgid "Procure Stockable Product" -msgstr "" - -#. module: mrp -#: field:mrp.bom,method:0 -msgid "Method" -msgstr "" - -#. module: mrp -#: wizard_view:product_price,init:0 -msgid "Paid ?" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_routing0 -msgid "Define a routing to describe the manufacturing steps." -msgstr "" - -#. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 -msgid "Active" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_procureproducts0 -msgid "Procure Products" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 -msgid "Properties" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 -msgid "Scheduled date" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 -msgid "Extra Information" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_billofmaterial0 -msgid "Define the product structure, with sub-products and/or components." -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_minimumstockrule0 -msgid "Procurement is created if the product quantity is lower than the minimum limit." -msgstr "" - -#. module: mrp -#: field:mrp.procurement,date_close:0 -msgid "Date Closed" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: mrp -#: field:mrp.property,composition:0 -msgid "Properties composition" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action4 -#: model:ir.ui.menu,name:mrp.menu_production_orders_waiting4 -msgid "Production Orders Waiting Products" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "SO Number" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_change_production_qty -msgid "Change Product Qty." -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 -msgid "Done" -msgstr "" - -#. module: mrp -#: help:stock.warehouse.orderpoint,qty_multiple:0 -msgid "The procurement quantity will by rounded up to this multiple." -msgstr "" - -#. module: mrp -#: field:stock.warehouse.orderpoint,logic:0 -msgid "Reordering Mode" -msgstr "" - -#. module: mrp -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_procureproducts0 -msgid "Central document to procure products" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action3 -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action3 -msgid "Production Orders in Progress" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_product_2_stock_warehouse_orderpoint -#: model:ir.actions.act_window,name:mrp.act_stock_warehouse_2_stock_warehouse_orderpoint -#: model:ir.actions.act_window,name:mrp.action_orderpoint_form -#: model:ir.ui.menu,name:mrp.menu_action_orderpoint_form -#: view:stock.warehouse.orderpoint:0 -msgid "Minimum Stock Rules" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,capacity_per_cycle:0 -msgid "Capacity per Cycle" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,product_id:0 -#: field:stock.warehouse.orderpoint,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 -msgid "Total Hours" -msgstr "" - -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Materials Location" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_product_bom_structure -msgid "Product BoM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 -#: field:mrp.production.product.line,product_uom:0 -#: field:stock.warehouse.orderpoint,product_uom:0 -msgid "Product UOM" -msgstr "" - -#. module: mrp -#: help:mrp.procurement,origin:0 -msgid "Reference of the document that created this procurement.\n" -"This is automatically completed by Open ERP." -msgstr "" - -#. module: mrp -#: view:mrp.production.lot.line:0 -msgid "Production Products" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockproduct0 -msgid "Product type is Stockable and procure method is make to stock" -msgstr "" - -#. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 -msgid "Validity of this BoM or component. Keep empty if it's always valid." -msgstr "" - -#. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 -msgid "Product UoS" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,product_uom:0 -msgid "Product UoM" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 -msgid "Workcenter" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Very Urgent" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,purchase_id:0 -#: field:stock.warehouse.orderpoint,procurement_id:0 -msgid "Purchase Order" -msgstr "" - #. module: mrp -#: view:mrp.production:0 -msgid "Production Workcenters" +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" msgstr "" #. module: mrp -#: view:mrp.property.group:0 -msgid "Properties categories" +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" msgstr "" #. module: mrp -#: help:mrp.procurement,procure_method:0 -msgid "If you encode manually a procurement, you probably want to use a make to order method." +#: view:report.workcenter.load:0 +msgid "Workcenters load" msgstr "" #. module: mrp -#: rml:mrp.production.order:0 -msgid "Source Location" +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" msgstr "" #. module: mrp -#: model:process.transition,name:mrp.process_transition_servicerfq0 -msgid "Stockable Order Request" +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 -msgid "Scheduled Products" +#: field:report.mrp.inout,value:0 +msgid "Stock value" msgstr "" #. module: mrp -#: view:mrp.production.lot.line:0 -msgid "Production Products Consommation" +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" msgstr "" #. module: mrp -#: selection:mrp.bom,revision_type:0 -msgid "numeric indices" +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" msgstr "" #. module: mrp -#: model:process.transition,note:mrp.process_transition_servicerfq0 -msgid "If Procure method is Make to order and supply method is buy" +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" msgstr "" #. module: mrp -#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 -msgid "if Product type is Stockable in procurement order" +#: view:board.board:0 +msgid "Next production orders" msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 -msgid "Work Orders" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_cycle:0 -msgid "Cost per cycle" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom_revision -msgid "Bill of material revisions" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Planification" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -#: model:process.transition,name:mrp.process_transition_bom0 -msgid "BOM" -msgstr "" - -#. module: mrp -#: help:mrp.bom,type:0 -msgid "Use a phantom bill of material in raw materials lines that have to be automatically computed in on eproduction order and not one per level.If you put \"Phantom/Set\" at the root level of a bill of material it is considered as a set or pack: the products are replaced by the components between the sale order to the picking without going through the production order.The normal BoM will generate one production order per BoM level." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_cycle:0 -msgid "Time for 1 cycle (hour)" -msgstr "" - -#. module: mrp -#: wizard_view:product.product.procurement,done:0 -msgid "Your procurement request has been sent !" -msgstr "" - -#. module: mrp -#: wizard_view:product.product.procurement,init:0 -msgid "Internal Procurement Request" -msgstr "" - -#. module: mrp -#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report -#: field:mrp.production.product.line,production_id:0 -#: field:mrp.production.workcenter.line,production_id:0 -#: model:process.node,name:mrp.process_node_production0 -#: model:process.node,name:mrp.process_node_productionorder0 -msgid "Production Order" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Compute Data" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_group_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action -msgid "Property Categories" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 -#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 -msgid "Compute Procurements Only" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_uos_qty:0 -msgid "Product UoS Qty" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -#: model:ir.actions.report.xml,name:mrp.report_bom_structure -msgid "BOM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.bom,date_stop:0 -msgid "Valid Until" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action11 -msgid "Temporary Procurement Exceptions" -msgstr "" - -#. module: mrp -#: field:mrp.bom,date_start:0 -msgid "Valid From" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -msgid "Normal BoM" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uos_qty:0 -#: field:mrp.production.product.line,product_uos_qty:0 -msgid "Product UOS Qty" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Confirmed" -msgstr "" - -#. module: mrp -#: wizard_view:mrp.procurement.compute,init:0 -#: wizard_view:mrp.procurement.orderpoint.compute,init:0 -msgid "Parameters" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Confirm" -msgstr "" - -#. module: mrp -#: field:mrp.production,workcenter_lines:0 -msgid "Workcenters Utilisation" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_efficiency:0 -msgid "Efficiency on the production. A factor of 0.9 means a loss of 10% in the production." -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_rounding:0 -msgid "Product Rounding" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,name:0 -msgid "Work Order" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Recreate Picking" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_serviceonorder0 -msgid "If procurement is make to order" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "On Order" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_minimumstockrule0 -msgid "Minimum Stock Rule" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action_new -msgid "New Bill of Materials" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_stop:0 -msgid "Time after prod." -msgstr "" - -#. module: mrp -#: wizard_field:mrp.workcenter.load,init,time_unit:0 -msgid "Type of period" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Total Qty" -msgstr "" - -#. module: mrp -#: field:mrp.routing.workcenter,hour_nbr:0 -msgid "Number of Hours" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action -msgid "Procurement Orders" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_property -msgid "Property" -msgstr "" - -#. module: mrp -#: field:mrp.routing.workcenter,routing_id:0 -msgid "Parent Routing" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_start:0 -msgid "Time in hours for the setup." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "plus" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Waiting Goods" -msgstr "" - -#. module: mrp -#: model:process.process,name:mrp.process_process_stockableproductprocess0 -msgid "Stockable Product Process" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_new -#: model:ir.ui.menu,name:mrp.menu_production_orders_new -msgid "New Production Order" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_rfq0 -msgid "A Request for Quotation is created and sent to the supplier." -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,last_indice:0 -msgid "last indice" -msgstr "" - -#. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 -msgid "BoM Revisions" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Retry" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Normal" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 -msgid "When any procuere products, it comes into the prpcurement orders" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action2 -#: model:ir.ui.menu,name:mrp.menu_production_orders_start -msgid "Production Orders To Start" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Procurement Reason" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 -msgid "An entry is being made from billing material to routing." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,timesheet_id:0 -msgid "The normal working time of the workcenter." -msgstr "" - -#. module: mrp -#: selection:stock.warehouse.orderpoint,logic:0 -msgid "Order to Max" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action -#: model:process.node,name:mrp.process_node_billofmaterial0 -msgid "Bill of Materials" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 -msgid "In procurement order, if product type is service" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,procure_method:0 -msgid "from stock" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 -msgid "General Information" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Productions" -msgstr "" - -#. module: mrp -#: wizard_button:product.product.procurement,done,end:0 -msgid "Close" -msgstr "" - -#. module: mrp -#: field:mrp.production,sale_name:0 -msgid "Sale Name" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_productminimumstockrule0 -msgid "Create minimum stock rules" -msgstr "" - -#. module: mrp -#: wizard_field:product.product.procurement,init,warehouse_id:0 -#: field:stock.warehouse.orderpoint,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production -#: field:stock.move,production_id:0 -msgid "Production" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_serviceproduct0 -#: model:process.node,name:mrp.process_node_serviceproduct1 -msgid "Service Product" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,close_move:0 -msgid "Close Move at end" -msgstr "" - -#. module: mrp -#: wizard_view:change_production_qty,confirm:0 -msgid "Change Product Qty" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 -#: field:mrp.workcenter,note:0 -msgid "Description" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Running" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_root -msgid "Manufacturing" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action3 -msgid "Unscheduled procurements" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_tree_action -#: model:ir.ui.menu,name:mrp.menu_bom_tree -msgid "Bill of Material Structure" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_workcenter_load -msgid "Workcenter load" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_stop:0 -msgid "Time in hours for the cleaning." -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Procurement Details" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_bom0 -msgid "You can see its bill of material which are used to make product" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_planned_end:0 -msgid "Scheduled End" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "On Stock" -msgstr "" - -#. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.workcenter.line,sequence:0 -#: field:mrp.routing.workcenter,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 -msgid "Bill of Materials Components" -msgstr "" - diff --git a/addons/mrp/i18n/vi.po b/addons/mrp/i18n/vi.po index 45d3aaf20b6..47275148f1c 100644 --- a/addons/mrp/i18n/vi.po +++ b/addons/mrp/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -28,7 +29,10 @@ msgstr "" #. module: mrp #: help:mrp.procurement.compute.all,init,automatic:0 -msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." msgstr "" #. module: mrp @@ -124,7 +128,8 @@ msgstr "" #. module: mrp #: help:res.company,security_lead:0 -msgid "This is the days added to what you promise to customers for security purpose" +msgid "" +"This is the days added to what you promise to customers for security purpose" msgstr "" #. module: mrp @@ -149,7 +154,9 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 -msgid "Number of operation this workcenter can do in parallel. If this workcenter represent a team of 5 workers, the capacity per cycle is 5." +msgid "" +"Number of operation this workcenter can do in parallel. If this workcenter " +"represent a team of 5 workers, the capacity per cycle is 5." msgstr "" #. module: mrp @@ -280,7 +287,9 @@ msgstr "" #. module: mrp #: help:stock.warehouse.orderpoint,product_max_qty:0 #: help:stock.warehouse.orderpoint,product_min_qty:0 -msgid "When the virtual stock goes belong the Min Quantity, Open ERP generates a procurement to bring the virtual stock to the Max Quantity." +msgid "" +"When the virtual stock goes belong the Min Quantity, Open ERP generates a " +"procurement to bring the virtual stock to the Max Quantity." msgstr "" #. module: mrp @@ -358,7 +367,8 @@ msgstr "" #. module: mrp #: help:mrp.bom,product_rounding:0 -msgid "Rounding applied on the product quantity. For integer only values, put 1.0" +msgid "" +"Rounding applied on the product quantity. For integer only values, put 1.0" msgstr "" #. module: mrp @@ -368,7 +378,10 @@ msgstr "" #. module: mrp #: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -414,7 +427,9 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 #: help:mrp.workcenter,costs_hour_account_id:0 -msgid "Complete this only if you want automatic analytic accounting entries on production orders." +msgid "" +"Complete this only if you want automatic analytic accounting entries on " +"production orders." msgstr "" #. module: mrp @@ -553,7 +568,9 @@ msgstr "" #. module: mrp #: help:mrp.production,picking_id:0 -msgid "This is the internal picking list take bring the raw materials to the production plan." +msgid "" +"This is the internal picking list take bring the raw materials to the " +"production plan." msgstr "" #. module: mrp @@ -702,7 +719,9 @@ msgstr "" #. module: mrp #: wizard_view:product.product.procurement,init:0 -msgid "This wizard will planify the procurement for this product. This procurement may generate task, production orders or purchase orders." +msgid "" +"This wizard will planify the procurement for this product. This procurement " +"may generate task, production orders or purchase orders." msgstr "" #. module: mrp @@ -807,7 +826,9 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,note:0 -msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." +msgid "" +"Description of the workcenter. Explain here what's a cycle according to this " +"workcenter." msgstr "" #. module: mrp @@ -877,7 +898,10 @@ msgstr "" #. module: mrp #: help:res.company,schedule_range:0 -msgid "This is the time frame analysed by the scheduler when computing procurements. All procurement that are not between today and today+range are skipped for futur computation." +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurement that are not between today and today+range are " +"skipped for futur computation." msgstr "" #. module: mrp @@ -1055,7 +1079,8 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for products used in raw materials." +msgid "" +"Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1211,7 +1236,9 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 -msgid "Procurement is created if the product quantity is lower than the minimum limit." +msgid "" +"Procurement is created if the product quantity is lower than the minimum " +"limit." msgstr "" #. module: mrp @@ -1263,7 +1290,8 @@ msgstr "" #. module: mrp #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: mrp @@ -1327,7 +1355,8 @@ msgstr "" #. module: mrp #: help:mrp.procurement,origin:0 -msgid "Reference of the document that created this procurement.\n" +msgid "" +"Reference of the document that created this procurement.\n" "This is automatically completed by Open ERP." msgstr "" @@ -1390,7 +1419,9 @@ msgstr "" #. module: mrp #: help:mrp.procurement,procure_method:0 -msgid "If you encode manually a procurement, you probably want to use a make to order method." +msgid "" +"If you encode manually a procurement, you probably want to use a make to " +"order method." msgstr "" #. module: mrp @@ -1459,7 +1490,13 @@ msgstr "" #. module: mrp #: help:mrp.bom,type:0 -msgid "Use a phantom bill of material in raw materials lines that have to be automatically computed in on eproduction order and not one per level.If you put \"Phantom/Set\" at the root level of a bill of material it is considered as a set or pack: the products are replaced by the components between the sale order to the picking without going through the production order.The normal BoM will generate one production order per BoM level." +msgid "" +"Use a phantom bill of material in raw materials lines that have to be " +"automatically computed in on eproduction order and not one per level.If you " +"put \"Phantom/Set\" at the root level of a bill of material it is considered " +"as a set or pack: the products are replaced by the components between the " +"sale order to the picking without going through the production order.The " +"normal BoM will generate one production order per BoM level." msgstr "" #. module: mrp @@ -1564,7 +1601,9 @@ msgstr "" #. module: mrp #: help:mrp.bom,product_efficiency:0 -msgid "Efficiency on the production. A factor of 0.9 means a loss of 10% in the production." +msgid "" +"Efficiency on the production. A factor of 0.9 means a loss of 10% in the " +"production." msgstr "" #. module: mrp @@ -1662,7 +1701,11 @@ msgstr "" #. module: mrp #: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgid "" +"The list of operations (list of workcenters) to produce the finished " +"product. The routing is mainly used to compute workcenter costs during " +"operations and to plan futur loads on workcenters based on production " +"plannification." msgstr "" #. module: mrp @@ -1899,1902 +1942,55 @@ msgstr "" msgid "Bill of Materials Components" msgstr "" -# This file contains the translation of the following modules: -# * mrp -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp -#: field:mrp.production,move_created_ids:0 -msgid "Moves Created" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "No. Of Cycles" -msgstr "" - -#. module: mrp -#: help:mrp.procurement.compute.all,init,automatic:0 -msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." -msgstr "" - -#. module: mrp -#: model:ir.module.module,shortdesc:mrp.module_meta_information -msgid "Manufacturing Resource Planning" -msgstr "" - -#. module: mrp -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,indice:0 -msgid "Revision" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 -#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2 -msgid "Compute Stock Minimum Rules Only" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 -msgid "Exceptions Procurements" -msgstr "" - -#. module: mrp -#: view:mrp.routing.workcenter:0 -msgid "Routing Workcenters" -msgstr "" - -#. module: mrp -#: help:mrp.property,composition:0 -msgid "Not used in computations, for information purpose only." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_routing_action -#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action -msgid "Routings" -msgstr "" - -#. module: mrp -#: field:mrp.production,picking_id:0 -msgid "Packing list" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_stock0 -msgid "Stockable Stock" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 -msgid "Origin" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: mrp -#: field:mrp.production,name:0 -msgid "Reference" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Finished Products" -msgstr "" - -#. module: mrp -#: wizard_field:mrp.procurement.compute.all,init,automatic:0 -#: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 -msgid "Automatic orderpoint" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "Set / Pack" -msgstr "" - -#. module: mrp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: mrp -#: help:res.company,security_lead:0 -msgid "This is the days added to what you promise to customers for security purpose" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_hour:0 -msgid "Cost per hour" -msgstr "" - -#. module: mrp -#: selection:stock.warehouse.orderpoint,logic:0 -msgid "Best price (not yet active!)" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Product & Location" -msgstr "" - -#. module: mrp -#: view:res.company:0 -msgid "MRP & Logistic Scheduler" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,capacity_per_cycle:0 -msgid "Number of operation this workcenter can do in parallel. If this workcenter represent a team of 5 workers, the capacity per cycle is 5." -msgstr "" - -#. module: mrp -#: wizard_button:product.product.procurement,init,create:0 -msgid "Ask New Products" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_reordering -msgid "Automatic Procurements" -msgstr "" - -#. module: mrp -#: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp -#: field:mrp.production,move_lines:0 -msgid "Products Consummed" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_cycle_account_id:0 -msgid "Cycle Account" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Capacity Information" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Packing Exception" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_orderrfq0 -msgid "A purchase order is created for a sub-contracting demand." -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Destination Location" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Analytic Accounting" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_servicemts0 -msgid "Do nothing" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Partner Ref" -msgstr "" - -#. module: mrp -#: help:mrp.procurement.orderpoint.compute,init,automatic:0 -msgid "If the stock of a product is under 0, it will act like an orderpoint" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,measure_unit:0 -msgid "Amount in hours" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_lines:0 -msgid "Scheduled goods" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -msgid "Sets / Phantom" -msgstr "" - -#. module: mrp -#: wizard_view:mrp.procurement.compute,init:0 -msgid "This wizard will schedule procurements." -msgstr "" - -#. module: mrp -#: field:mrp.bom,position:0 -msgid "Internal Ref." -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 -#: field:mrp.production,state:0 -msgid "Status" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockproduction0 -msgid "Stockable Production Order" -msgstr "" - -#. module: mrp -#: help:mrp.bom,position:0 -msgid "Reference to a position in an external plan." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockrfq0 -msgid "Stockable Request" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_serviceonorder0 -msgid "Service on Order" -msgstr "" - -#. module: mrp -#: help:stock.warehouse.orderpoint,product_max_qty:0 -#: help:stock.warehouse.orderpoint,product_min_qty:0 -msgid "When the virtual stock goes belong the Min Quantity, Open ERP generates a procurement to bring the virtual stock to the Max Quantity." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockmts0 -msgid "Stockable Make to Stock" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 -msgid "Production Orders" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 -#: rml:mrp.production.order:0 -#: wizard_field:product.product.procurement,init,qty:0 -msgid "Quantity" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Not urgent" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 -msgid "Procure Service Product" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Confirm Production" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_purchaseprocure0 -#: field:stock.move,procurements:0 -msgid "Procurements" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production_product_line -msgid "Production scheduled products" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,timesheet_id:0 -msgid "Working Time" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Details" -msgstr "" - -#. module: mrp -#: model:process.process,name:mrp.process_process_procurementprocess0 -msgid "Procurement Process" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_planned_date:0 -msgid "Scheduled Date" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Urgent" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_rounding:0 -msgid "Rounding applied on the product quantity. For integer only values, put 1.0" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Bill Of Material" -msgstr "" - -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - -#. module: mrp -#: field:mrp.procurement,move_id:0 -msgid "Reservation" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action2 -msgid "Bill of Materials Structure" -msgstr "" - -#. module: mrp -#: wizard_field:product.product.procurement,init,product_id:0 -msgid "product" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "max" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_producttostockrules0 -msgid "Product to stock rules" -msgstr "" - -#. module: mrp -#: wizard_button:product_price,init,price:0 -msgid "Print product price" -msgstr "" - -#. module: mrp -#: wizard_view:product.product.procurement,done:0 -msgid "Make Procurement" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,date:0 -msgid "Modification Date" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_cycle_account_id:0 -#: help:mrp.workcenter,costs_hour_account_id:0 -msgid "Complete this only if you want automatic analytic accounting entries on production orders." -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockproduction0 -msgid "If Procure method is Make to order and supply method is produce" -msgstr "" - -#. module: mrp -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: mrp -#: field:mrp.routing,location_id:0 -msgid "Production Location" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Change Qty" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Force Reservation" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,author_id:0 -msgid "Author" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockproduct0 -msgid "Stockable Product Stock" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 -msgid "Product UOS" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 -msgid "Production Procure Products" -msgstr "" - -#. module: mrp -#: model:process.process,name:mrp.process_process_serviceproductprocess0 -msgid "Service Product Process" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_purchaseprocure0 -msgid "Procurement convert into the draft purchase order." -msgstr "" - -#. module: mrp -#: field:mrp.procurement,message:0 -msgid "Latest error" -msgstr "" - -#. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_start:0 -msgid "Time before prod." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing_workcenter -msgid "Routing workcenter usage" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Consumed Products" -msgstr "" - -#. module: mrp -#: constraint:mrp.bom:0 -msgid "Error ! You can not create recursive BoM." -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockmts0 -#: model:process.transition,note:mrp.process_transition_stockrfq0 -msgid "If Product type is Stockable and procure method is make to stock" -msgstr "" - -#. module: mrp -#: field:res.company,manufacturing_lead:0 -msgid "Manufacturity Lead Time" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 -msgid "Exceptions Procurements to Fix" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Ready" -msgstr "" - -#. module: mrp -#: view:mrp.routing:0 -msgid "Workcenter Operations" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt -#: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt -msgid "Production Orders Planning" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_efficiency:0 -msgid "Factor that multiplies all times expressed in the workcenter." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_cycle:0 -msgid "Time in hours for doing one cycle." -msgstr "" - -#. module: mrp -#: field:mrp.production,date_finnished:0 -msgid "End Date" -msgstr "" - -#. module: mrp -#: help:mrp.production,picking_id:0 -msgid "This is the internal picking list take bring the raw materials to the production plan." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "In Production" -msgstr "" - -#. module: mrp -#: field:stock.warehouse.orderpoint,qty_multiple:0 -msgid "Qty Multiple" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Waiting" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 -#: model:process.node,name:mrp.process_node_routing0 -msgid "Routing" -msgstr "" - -#. module: mrp -#: wizard_button:mrp.workcenter.load,init,report:0 -msgid "Print" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,type:0 -msgid "Type" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_stockproduct0 -#: model:process.node,note:mrp.process_node_stockproduct1 -msgid "For stockable and consumable" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,time_unit:0 -msgid "Per month" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,product_uos_qty:0 -msgid "UoS Quantity" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -msgid "Product Name" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Printing date" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_orderrfq0 -#: model:process.node,name:mrp.process_node_rfq0 -msgid "RFQ" -msgstr "" - -#. module: mrp -#: field:mrp.bom,revision_type:0 -msgid "indice type" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_production0 -msgid "Production orders are created for the product manufacturing." -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "WorkCenter" -msgstr "" - -#. module: mrp -#: field:stock.warehouse.orderpoint,product_min_qty:0 -msgid "Min Quantity" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Production orders" -msgstr "" - -#. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 -msgid "BoM Hyerarchy" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Procurement Lines" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_servicemts0 -msgid "If Product type is service and procure method is Make to stock" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_serviceproduct0 -#: model:process.node,note:mrp.process_node_serviceproduct1 -msgid "If Product type is service" -msgstr "" - -#. module: mrp -#: field:res.company,security_lead:0 -msgid "Security Days" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 -msgid "Total Cycles" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Ready to Produce" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,name:0 -msgid "Modification name" -msgstr "" - -#. module: mrp -#: field:mrp.bom,type:0 -msgid "BoM Type" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Exception" -msgstr "" - -#. module: mrp -#: wizard_view:product.product.procurement,init:0 -msgid "This wizard will planify the procurement for this product. This procurement may generate task, production orders or purchase orders." -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_mts0 -msgid "The system waits for requested products in stock." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_servicemto0 -msgid "Serivce Stockable Order" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 -msgid "From minimum stock rules, it goes for procure product." -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_stockproduct0 -#: model:process.node,name:mrp.process_node_stockproduct1 -msgid "Stockable Product" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Production done" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 -#: field:mrp.workcenter,code:0 -msgid "Code" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "No. Of Hours" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 -msgid "Property Group" -msgstr "" - -#. module: mrp -#: field:mrp.bom,bom_id:0 -msgid "Parent BoM" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "References" -msgstr "" - -#. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 -#: selection:mrp.procurement,state:0 -#: wizard_button:mrp.procurement.compute,init,end:0 -#: wizard_button:mrp.procurement.compute.all,init,end:0 -#: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 -#: wizard_button:product.product.procurement,init,end:0 -#: wizard_button:product_price,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: mrp -#: field:mrp.production,move_prod_id:0 -msgid "Move product" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Machine" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_servicemts0 -msgid "Make to stock" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,name:0 -msgid "Workcenter Name" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Start Production" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "min" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,note:0 -msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -msgid "-" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action -#: field:mrp.routing,workcenter_lines:0 -msgid "Workcenters" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "UOM" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,procure_method:0 -msgid "on order" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 -#: model:ir.ui.menu,name:mrp.mrp_Sched_all -msgid "Compute All Schedulers" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 -msgid "Nbr of cycle" -msgstr "" - -#. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 -msgid "Name" -msgstr "" - -#. module: mrp -#: field:mrp.routing.workcenter,cycle_nbr:0 -msgid "Number of Cycle" -msgstr "" - -#. module: mrp -#: wizard_field:mrp.workcenter.load,init,measure_unit:0 -msgid "Amount measuring unit" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Run procurement" -msgstr "" - -#. module: mrp -#: help:res.company,schedule_range:0 -msgid "This is the time frame analysed by the scheduler when computing procurements. All procurement that are not between today and today+range are skipped for futur computation." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_efficiency:0 -msgid "Time Efficiency" -msgstr "" - -#. module: mrp -#: help:res.company,manufacturing_lead:0 -msgid "Security days for each manufacturing operation." -msgstr "" - -#. module: mrp -#: wizard_view:mrp.procurement.compute.all,init:0 -msgid "Scheduler Parameters" -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,cycle_nbr:0 -msgid "A cycle is defined in the workcenter definition." -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,measure_unit:0 -msgid "Amount in cycles" -msgstr "" - -#. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finished Products Location" -msgstr "" - -#. module: mrp -#: wizard_field:product.product.procurement,init,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,procure_method:0 -msgid "Procurement Method" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_journal_id:0 -msgid "Analytic Journal" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,time_unit:0 -msgid "Per week" -msgstr "" - -#. module: mrp -#: wizard_button:mrp.procurement.compute,init,compute:0 -#: wizard_button:mrp.procurement.compute.all,init,compute:0 -#: wizard_button:mrp.procurement.orderpoint.compute,init,compute:0 -msgid "Compute Procurements" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_stock0 -msgid "Wait for available products for reservation" -msgstr "" - -#. module: mrp -#: wizard_button:change_production_qty,confirm,validate:0 -msgid "Validate" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_purchaseprocure0 -msgid "Procurement Purchase" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,hour:0 -msgid "Nbr of hour" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Notes" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 -#: field:mrp.production,bom_id:0 -msgid "Bill of Material" -msgstr "" - -#. module: mrp -#: wizard_view:mrp.workcenter.load,init:0 -msgid "Select time unit" -msgstr "" - -#. module: mrp -#: wizard_field:product_price,init,number:0 -msgid "Number of products to produce" -msgstr "" - -#. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finished products." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 -msgid "Material routing" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,init,time_unit:0 -msgid "Day by day" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_productminimumstockrule0 -msgid "Minimum stock rule" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "Revisions" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_efficiency:0 -msgid "Product Efficiency" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_warehouse_orderpoint -msgid "Orderpoint minimum rule" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_servicemts0 -msgid "Service Make to Stock" -msgstr "" - -#. module: mrp -#: field:mrp.production,sale_ref:0 -msgid "Sale Ref" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 -#: rml:mrp.production.order:0 -msgid "Priority" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,location_id:0 -#: field:stock.warehouse.orderpoint,location_id:0 -msgid "Location" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_new -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_new -msgid "New Procurement" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "Production Order N° :" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Tool" -msgstr "" - -#. module: mrp -#: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for products used in raw materials." -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -#: wizard_field:product.product.procurement,init,date_planned:0 -msgid "Planned Date" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_purchaseprocure0 -msgid "Procurement orders" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_mts0 -msgid "Make to Stock" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_servicemto0 -msgid "If product type is service and procure method is Make to order" -msgstr "" - -#. module: mrp -#: field:res.company,schedule_range:0 -msgid "Scheduler Range" -msgstr "" - -#. module: mrp -#: field:stock.warehouse.orderpoint,product_max_qty:0 -msgid "Max Quantity" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 -msgid "Procurement" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.product_procurement_wizard -msgid "Procurement Request" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_price -msgid "Product Cost Structure" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "Minimum Stock Procure" -msgstr "" - -#. module: mrp -#: help:res.company,po_lead:0 -msgid "This is the leads/security time for each purchase order." -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "BoM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_hour_account_id:0 -msgid "Hour Account" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,revision_type:0 -msgid "alphabetical indices" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_productionorder0 -msgid "Procurement for raw materials." -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 -#: rml:mrp.production.order:0 -msgid "Note" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 -msgid "Procure Stockable Product" -msgstr "" - -#. module: mrp -#: field:mrp.bom,method:0 -msgid "Method" -msgstr "" - -#. module: mrp -#: wizard_view:product_price,init:0 -msgid "Paid ?" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_routing0 -msgid "Define a routing to describe the manufacturing steps." -msgstr "" - -#. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 -msgid "Active" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_procureproducts0 -msgid "Procure Products" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 -msgid "Properties" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 -msgid "Scheduled date" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 -msgid "Extra Information" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_billofmaterial0 -msgid "Define the product structure, with sub-products and/or components." -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_minimumstockrule0 -msgid "Procurement is created if the product quantity is lower than the minimum limit." -msgstr "" - -#. module: mrp -#: field:mrp.procurement,date_close:0 -msgid "Date Closed" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: mrp -#: field:mrp.property,composition:0 -msgid "Properties composition" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action4 -#: model:ir.ui.menu,name:mrp.menu_production_orders_waiting4 -msgid "Production Orders Waiting Products" -msgstr "" - -#. module: mrp -#: rml:mrp.production.order:0 -msgid "SO Number" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_change_production_qty -msgid "Change Product Qty." -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 -msgid "Done" -msgstr "" - -#. module: mrp -#: help:stock.warehouse.orderpoint,qty_multiple:0 -msgid "The procurement quantity will by rounded up to this multiple." -msgstr "" - -#. module: mrp -#: field:stock.warehouse.orderpoint,logic:0 -msgid "Reordering Mode" -msgstr "" - -#. module: mrp -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_procureproducts0 -msgid "Central document to procure products" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action3 -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action3 -msgid "Production Orders in Progress" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_product_2_stock_warehouse_orderpoint -#: model:ir.actions.act_window,name:mrp.act_stock_warehouse_2_stock_warehouse_orderpoint -#: model:ir.actions.act_window,name:mrp.action_orderpoint_form -#: model:ir.ui.menu,name:mrp.menu_action_orderpoint_form -#: view:stock.warehouse.orderpoint:0 -msgid "Minimum Stock Rules" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,capacity_per_cycle:0 -msgid "Capacity per Cycle" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,product_id:0 -#: field:stock.warehouse.orderpoint,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 -msgid "Total Hours" -msgstr "" - -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Materials Location" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_product_bom_structure -msgid "Product BoM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 -#: field:mrp.production.product.line,product_uom:0 -#: field:stock.warehouse.orderpoint,product_uom:0 -msgid "Product UOM" -msgstr "" - -#. module: mrp -#: help:mrp.procurement,origin:0 -msgid "Reference of the document that created this procurement.\n" -"This is automatically completed by Open ERP." -msgstr "" - -#. module: mrp -#: view:mrp.production.lot.line:0 -msgid "Production Products" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockproduct0 -msgid "Product type is Stockable and procure method is make to stock" -msgstr "" - -#. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 -msgid "Validity of this BoM or component. Keep empty if it's always valid." -msgstr "" - -#. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 -msgid "Product UoS" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,product_uom:0 -msgid "Product UoM" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 -msgid "Workcenter" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Very Urgent" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,purchase_id:0 -#: field:stock.warehouse.orderpoint,procurement_id:0 -msgid "Purchase Order" -msgstr "" - #. module: mrp -#: view:mrp.production:0 -msgid "Production Workcenters" +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" msgstr "" #. module: mrp -#: view:mrp.property.group:0 -msgid "Properties categories" +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" msgstr "" #. module: mrp -#: help:mrp.procurement,procure_method:0 -msgid "If you encode manually a procurement, you probably want to use a make to order method." +#: view:report.workcenter.load:0 +msgid "Workcenters load" msgstr "" #. module: mrp -#: rml:mrp.production.order:0 -msgid "Source Location" +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" msgstr "" #. module: mrp -#: model:process.transition,name:mrp.process_transition_servicerfq0 -msgid "Stockable Order Request" +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 -msgid "Scheduled Products" +#: field:report.mrp.inout,value:0 +msgid "Stock value" msgstr "" #. module: mrp -#: view:mrp.production.lot.line:0 -msgid "Production Products Consommation" +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" msgstr "" #. module: mrp -#: selection:mrp.bom,revision_type:0 -msgid "numeric indices" +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" msgstr "" #. module: mrp -#: model:process.transition,note:mrp.process_transition_servicerfq0 -msgid "If Procure method is Make to order and supply method is buy" +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" msgstr "" #. module: mrp -#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 -msgid "if Product type is Stockable in procurement order" +#: view:board.board:0 +msgid "Next production orders" msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 -msgid "Work Orders" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_cycle:0 -msgid "Cost per cycle" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom_revision -msgid "Bill of material revisions" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Planification" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -#: model:process.transition,name:mrp.process_transition_bom0 -msgid "BOM" -msgstr "" - -#. module: mrp -#: help:mrp.bom,type:0 -msgid "Use a phantom bill of material in raw materials lines that have to be automatically computed in on eproduction order and not one per level.If you put \"Phantom/Set\" at the root level of a bill of material it is considered as a set or pack: the products are replaced by the components between the sale order to the picking without going through the production order.The normal BoM will generate one production order per BoM level." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_cycle:0 -msgid "Time for 1 cycle (hour)" -msgstr "" - -#. module: mrp -#: wizard_view:product.product.procurement,done:0 -msgid "Your procurement request has been sent !" -msgstr "" - -#. module: mrp -#: wizard_view:product.product.procurement,init:0 -msgid "Internal Procurement Request" -msgstr "" - -#. module: mrp -#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report -#: field:mrp.production.product.line,production_id:0 -#: field:mrp.production.workcenter.line,production_id:0 -#: model:process.node,name:mrp.process_node_production0 -#: model:process.node,name:mrp.process_node_productionorder0 -msgid "Production Order" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Compute Data" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_group_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action -msgid "Property Categories" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 -#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 -msgid "Compute Procurements Only" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_uos_qty:0 -msgid "Product UoS Qty" -msgstr "" - -#. module: mrp -#: rml:bom.structure:0 -#: model:ir.actions.report.xml,name:mrp.report_bom_structure -msgid "BOM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.bom,date_stop:0 -msgid "Valid Until" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action11 -msgid "Temporary Procurement Exceptions" -msgstr "" - -#. module: mrp -#: field:mrp.bom,date_start:0 -msgid "Valid From" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -msgid "Normal BoM" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uos_qty:0 -#: field:mrp.production.product.line,product_uos_qty:0 -msgid "Product UOS Qty" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Confirmed" -msgstr "" - -#. module: mrp -#: wizard_view:mrp.procurement.compute,init:0 -#: wizard_view:mrp.procurement.orderpoint.compute,init:0 -msgid "Parameters" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Confirm" -msgstr "" - -#. module: mrp -#: field:mrp.production,workcenter_lines:0 -msgid "Workcenters Utilisation" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_efficiency:0 -msgid "Efficiency on the production. A factor of 0.9 means a loss of 10% in the production." -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_rounding:0 -msgid "Product Rounding" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,name:0 -msgid "Work Order" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Recreate Picking" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_serviceonorder0 -msgid "If procurement is make to order" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "On Order" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_minimumstockrule0 -msgid "Minimum Stock Rule" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action_new -msgid "New Bill of Materials" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_stop:0 -msgid "Time after prod." -msgstr "" - -#. module: mrp -#: wizard_field:mrp.workcenter.load,init,time_unit:0 -msgid "Type of period" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Total Qty" -msgstr "" - -#. module: mrp -#: field:mrp.routing.workcenter,hour_nbr:0 -msgid "Number of Hours" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action -msgid "Procurement Orders" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_property -msgid "Property" -msgstr "" - -#. module: mrp -#: field:mrp.routing.workcenter,routing_id:0 -msgid "Parent Routing" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_start:0 -msgid "Time in hours for the setup." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "plus" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Waiting Goods" -msgstr "" - -#. module: mrp -#: model:process.process,name:mrp.process_process_stockableproductprocess0 -msgid "Stockable Product Process" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_new -#: model:ir.ui.menu,name:mrp.menu_production_orders_new -msgid "New Production Order" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_rfq0 -msgid "A Request for Quotation is created and sent to the supplier." -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,last_indice:0 -msgid "last indice" -msgstr "" - -#. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 -msgid "BoM Revisions" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Retry" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Normal" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 -msgid "When any procuere products, it comes into the prpcurement orders" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action2 -#: model:ir.ui.menu,name:mrp.menu_production_orders_start -msgid "Production Orders To Start" -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Procurement Reason" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 -msgid "An entry is being made from billing material to routing." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,timesheet_id:0 -msgid "The normal working time of the workcenter." -msgstr "" - -#. module: mrp -#: selection:stock.warehouse.orderpoint,logic:0 -msgid "Order to Max" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action -#: model:process.node,name:mrp.process_node_billofmaterial0 -msgid "Bill of Materials" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 -msgid "In procurement order, if product type is service" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,procure_method:0 -msgid "from stock" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 -msgid "General Information" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Productions" -msgstr "" - -#. module: mrp -#: wizard_button:product.product.procurement,done,end:0 -msgid "Close" -msgstr "" - -#. module: mrp -#: field:mrp.production,sale_name:0 -msgid "Sale Name" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_productminimumstockrule0 -msgid "Create minimum stock rules" -msgstr "" - -#. module: mrp -#: wizard_field:product.product.procurement,init,warehouse_id:0 -#: field:stock.warehouse.orderpoint,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production -#: field:stock.move,production_id:0 -msgid "Production" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_serviceproduct0 -#: model:process.node,name:mrp.process_node_serviceproduct1 -msgid "Service Product" -msgstr "" - -#. module: mrp -#: field:mrp.procurement,close_move:0 -msgid "Close Move at end" -msgstr "" - -#. module: mrp -#: wizard_view:change_production_qty,confirm:0 -msgid "Change Product Qty" -msgstr "" - -#. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 -#: field:mrp.workcenter,note:0 -msgid "Description" -msgstr "" - -#. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Running" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_root -msgid "Manufacturing" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action3 -msgid "Unscheduled procurements" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_tree_action -#: model:ir.ui.menu,name:mrp.menu_bom_tree -msgid "Bill of Material Structure" -msgstr "" - -#. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_workcenter_load -msgid "Workcenter load" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_stop:0 -msgid "Time in hours for the cleaning." -msgstr "" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Procurement Details" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_bom0 -msgid "You can see its bill of material which are used to make product" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_planned_end:0 -msgid "Scheduled End" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "On Stock" -msgstr "" - -#. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.workcenter.line,sequence:0 -#: field:mrp.routing.workcenter,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 -msgid "Bill of Materials Components" -msgstr "" - diff --git a/addons/mrp_jit/i18n/sq.po b/addons/mrp_jit/i18n/sq.po index fe72d9f38c5..21c28cf9060 100644 --- a/addons/mrp_jit/i18n/sq.po +++ b/addons/mrp_jit/i18n/sq.po @@ -1,44 +1,23 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_jit +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information msgid "MRP JIT" msgstr "" - -# This file contains the translation of the following modules: -# * mrp_jit -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "" - diff --git a/addons/mrp_jit/i18n/vi.po b/addons/mrp_jit/i18n/vi.po index 23e8c53b98a..3b4b659d0a2 100644 --- a/addons/mrp_jit/i18n/vi.po +++ b/addons/mrp_jit/i18n/vi.po @@ -1,44 +1,23 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_jit +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information msgid "MRP JIT" msgstr "" - -# This file contains the translation of the following modules: -# * mrp_jit -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "" - diff --git a/addons/mrp_operations/i18n/sq.po b/addons/mrp_operations/i18n/sq.po index 0e0d24d3e21..a96a97dbe24 100644 --- a/addons/mrp_operations/i18n/sq.po +++ b/addons/mrp_operations/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_operations +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 @@ -35,7 +36,8 @@ msgstr "" #. module: mrp_operations #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: mrp_operations @@ -154,7 +156,9 @@ msgstr "" #. module: mrp_operations #: help:mrp.production,allow_reorder:0 -msgid "Check this to be able to move independently all production orders, without moving dependent ones." +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." msgstr "" #. module: mrp_operations @@ -433,438 +437,3 @@ msgstr "" #: view:mrp.production.workcenter.line:0 msgid "Start working" msgstr "" - -# This file contains the translation of the following modules: -# * mrp_operations -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_startoperation0 -msgid "Start Operation" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "In Progress" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Pause" -msgstr "" - -#. module: mrp_operations -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_startoperation0 -msgid "Operation is started" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Information" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 -msgid "Start Cancel Operation" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "In Production" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action -msgid "Operations Code" -msgstr "" - -#. module: mrp_operations -#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 -msgid "Mrp Operation Process" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: field:mrp.production.workcenter.line,state:0 -#: field:mrp_operations.operation.code,start_stop:0 -msgid "Status" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 -msgid "Start Done Operation" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Start" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,production_id:0 -msgid "Production" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Calendar View" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_workorder0 -msgid "Work Center" -msgstr "" - -#. module: mrp_operations -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_operation_action -msgid "Work Order Events Using Bar Codes" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Set Draft" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -#: view:mrp.production.workcenter.line:0 -msgid "Work Orders" -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_code_action -msgid "Start - Stop Codes" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,uom:0 -msgid "UOM" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation.code:0 -msgid "Production Operation Code" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,note:mrp_operations.process_transition_productionstart0 -msgid "From production order, create the workorder" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Hours by Workcenter" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production,allow_reorder:0 -msgid "Check this to be able to move independently all production orders, without moving dependent ones." -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Orders" -msgstr "" - -#. module: mrp_operations -#: rml:mrp.code.barcode:0 -msgid "(" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Product to Produce" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode -msgid "Workcenters Barcode" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_doneoperation0 -#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 -msgid "Operation is done" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Planned Date" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Ready to Produce" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Cancel" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,state:0 -msgid "Finished" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production,allow_reorder:0 -msgid "Free Serialisation" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action_planning -msgid "Work Orders Planning" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_productionorder0 -msgid "Production Order" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_productionorder0 -msgid "Production order for any products" -msgstr "" - -#. module: mrp_operations -#: field:stock.move,move_dest_id_lines:0 -msgid "Children Moves" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation.code,name:0 -msgid "Operation Name" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_operations_operation -msgid "mrp_operations.operation" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_finnished:0 -#: field:mrp.production.workcenter.line,date_planned_end:0 -#: field:mrp_operations.operation,date_finished:0 -msgid "End Date" -msgstr "" - -#. module: mrp_operations -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Real" -msgstr "" - -#. module: mrp_operations -#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information -msgid "Workcenter Production start end workflow" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production.workcenter.line,delay:0 -msgid "This is delay between operation start and stop in this workcenter" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,product:0 -msgid "Product" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 -msgid "From work order, define the cycles and hour for creating product" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,delay:0 -msgid "Working Hours" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Future Work Orders" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,production_state:0 -msgid "Prod.State" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,order_date:0 -msgid "Order Date" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_workorder0 -msgid "Production Work Center" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_productionstart0 -msgid "Production start Operation" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Packing Exception" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,workcenter_id:0 -msgid "Workcenter" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_start:0 -#: field:mrp.production.workcenter.line,date_start_date:0 -#: field:mrp_operations.operation,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code -msgid "mrp_operations.operation.code" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action -#: view:mrp.production.workcenter.line:0 -msgid "Operations" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,code_id:0 -#: field:mrp_operations.operation.code,code:0 -msgid "Code" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirmed Work Orders" -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_confirm_action -msgid "Work Orders to Do" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_canceloperation0 -msgid "Cancel Operation" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 -msgid "Work start Operation" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode -msgid "Start/Stop Barcode" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Resume" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_doneoperation0 -msgid "Done Operation" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,qty:0 -msgid "Qty" -msgstr "" - -#. module: mrp_operations -#: rml:mrp.code.barcode:0 -msgid ")" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Done" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Waiting Goods" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Duration" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp.production.workcenter.line,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_canceloperation0 -#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 -msgid "Operation is cancelled" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Start working" -msgstr "" - diff --git a/addons/mrp_operations/i18n/vi.po b/addons/mrp_operations/i18n/vi.po index 7c56740c4d3..be451412c9b 100644 --- a/addons/mrp_operations/i18n/vi.po +++ b/addons/mrp_operations/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_operations +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 @@ -35,7 +36,8 @@ msgstr "" #. module: mrp_operations #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: mrp_operations @@ -154,7 +156,9 @@ msgstr "" #. module: mrp_operations #: help:mrp.production,allow_reorder:0 -msgid "Check this to be able to move independently all production orders, without moving dependent ones." +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." msgstr "" #. module: mrp_operations @@ -433,438 +437,3 @@ msgstr "" #: view:mrp.production.workcenter.line:0 msgid "Start working" msgstr "" - -# This file contains the translation of the following modules: -# * mrp_operations -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_startoperation0 -msgid "Start Operation" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "In Progress" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Pause" -msgstr "" - -#. module: mrp_operations -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_startoperation0 -msgid "Operation is started" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Information" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 -msgid "Start Cancel Operation" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "In Production" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action -msgid "Operations Code" -msgstr "" - -#. module: mrp_operations -#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 -msgid "Mrp Operation Process" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: field:mrp.production.workcenter.line,state:0 -#: field:mrp_operations.operation.code,start_stop:0 -msgid "Status" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 -msgid "Start Done Operation" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Start" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,production_id:0 -msgid "Production" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Calendar View" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_workorder0 -msgid "Work Center" -msgstr "" - -#. module: mrp_operations -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_operation_action -msgid "Work Order Events Using Bar Codes" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Set Draft" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -#: view:mrp.production.workcenter.line:0 -msgid "Work Orders" -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_code_action -msgid "Start - Stop Codes" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,uom:0 -msgid "UOM" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation.code:0 -msgid "Production Operation Code" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,note:mrp_operations.process_transition_productionstart0 -msgid "From production order, create the workorder" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Hours by Workcenter" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production,allow_reorder:0 -msgid "Check this to be able to move independently all production orders, without moving dependent ones." -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Orders" -msgstr "" - -#. module: mrp_operations -#: rml:mrp.code.barcode:0 -msgid "(" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Product to Produce" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode -msgid "Workcenters Barcode" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_doneoperation0 -#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 -msgid "Operation is done" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Planned Date" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Ready to Produce" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Cancel" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,state:0 -msgid "Finished" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production,allow_reorder:0 -msgid "Free Serialisation" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action_planning -msgid "Work Orders Planning" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_productionorder0 -msgid "Production Order" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_productionorder0 -msgid "Production order for any products" -msgstr "" - -#. module: mrp_operations -#: field:stock.move,move_dest_id_lines:0 -msgid "Children Moves" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation.code,name:0 -msgid "Operation Name" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_operations_operation -msgid "mrp_operations.operation" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_finnished:0 -#: field:mrp.production.workcenter.line,date_planned_end:0 -#: field:mrp_operations.operation,date_finished:0 -msgid "End Date" -msgstr "" - -#. module: mrp_operations -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Real" -msgstr "" - -#. module: mrp_operations -#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information -msgid "Workcenter Production start end workflow" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production.workcenter.line,delay:0 -msgid "This is delay between operation start and stop in this workcenter" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,product:0 -msgid "Product" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 -msgid "From work order, define the cycles and hour for creating product" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,delay:0 -msgid "Working Hours" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Future Work Orders" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,production_state:0 -msgid "Prod.State" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,order_date:0 -msgid "Order Date" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_workorder0 -msgid "Production Work Center" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_productionstart0 -msgid "Production start Operation" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Packing Exception" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,workcenter_id:0 -msgid "Workcenter" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_start:0 -#: field:mrp.production.workcenter.line,date_start_date:0 -#: field:mrp_operations.operation,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code -msgid "mrp_operations.operation.code" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action -#: view:mrp.production.workcenter.line:0 -msgid "Operations" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,code_id:0 -#: field:mrp_operations.operation.code,code:0 -msgid "Code" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirmed Work Orders" -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_confirm_action -msgid "Work Orders to Do" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_canceloperation0 -msgid "Cancel Operation" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 -msgid "Work start Operation" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode -msgid "Start/Stop Barcode" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Resume" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_doneoperation0 -msgid "Done Operation" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,qty:0 -msgid "Qty" -msgstr "" - -#. module: mrp_operations -#: rml:mrp.code.barcode:0 -msgid ")" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Done" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Waiting Goods" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Duration" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp.production.workcenter.line,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_canceloperation0 -#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 -msgid "Operation is cancelled" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Start working" -msgstr "" - diff --git a/addons/mrp_repair/i18n/sq.po b/addons/mrp_repair/i18n/sq.po index 19ac199b88b..d910fb9c1f0 100644 --- a/addons/mrp_repair/i18n/sq.po +++ b/addons/mrp_repair/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_repair +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:28+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair #: view:mrp.repair:0 @@ -264,659 +265,11 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 -msgid "The garantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the garantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Repair Line" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "N° :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoice_method:0 -msgid "Invoice Method" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,repaired:0 -msgid "Repaired" -msgstr "" - -#. module: mrp_repair -#: wizard_field:mrp.repair.make_invoice,init,group:0 -msgid "Group by partner invoice address" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,invoice_line_id:0 -#: field:mrp.repair.line,invoice_line_id:0 -msgid "Invoice Line" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Total amount" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "Before Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,location_id:0 -msgid "Current Location" -msgstr "" - -#. module: mrp_repair -#: wizard_button:mrp.repair.cancel,display,yes:0 -msgid "Yes" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoiced:0 -#: field:mrp.repair.fee,invoiced:0 -#: field:mrp.repair.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: mrp_repair -#: wizard_button:mrp.repair.cancel,display,end:0 -msgid "No" -msgstr "" - -#. module: mrp_repair -#: wizard_view:mrp.repair.make_invoice,init:0 -#: wizard_button:mrp.repair.make_invoice,init,invoice:0 -msgid "Create invoices" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,type:0 -#: rml:repair.order:0 -msgid "Add" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_form -#: model:ir.ui.menu,name:mrp_repair.menu_repair_form -msgid "New Repair" -msgstr "" - -#. module: mrp_repair -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,state:0 -msgid "Status" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Guarantee Limit" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,product_id:0 -#: rml:repair.order:0 -msgid "Product to Repair" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,pricelist_id:0 -msgid "The pricelist comes from the selected partner, by default." -msgstr "" - -#. module: mrp_repair -#: wizard_view:mrp.repair.cancel,display:0 -msgid "This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Quotation" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Compute" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Confirm Repair" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Repair Quotation" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "End Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "History" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair -msgid "Repairs Order" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_ready_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_ready -msgid "Repairs Ready to Start" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Qty" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 -msgid "Done" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_2binvoiced_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_2binvoiced -msgid "Repairs to be invoiced" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Fees" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -#: wizard_button:mrp.repair.make_invoice,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,location_dest_id:0 -msgid "Dest. Location" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Operation Line(s)" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_line -msgid "Repair Operations Lines" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,location_dest_id:0 -msgid "Delivery Location" -msgstr "" - -#. module: mrp_repair -#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information -msgid "Products Repairs Module" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,invoice_method:0 -msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,price_unit:0 -#: field:mrp.repair.line,price_unit:0 -#: rml:repair.order:0 -msgid "Unit Price" -msgstr "" - -#. module: mrp_repair -#: wizard_view:mrp.repair.make_invoice,init:0 -msgid "Do you really want to create the invoices ?" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,name:0 -#: field:mrp.repair.line,name:0 -#: rml:repair.order:0 -msgid "Description" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,operations:0 -msgid "Operation Lines" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,product_id:0 -#: field:mrp.repair.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Invoice Corrected" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,deliver_bool:0 -msgid "Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a packing with selected product. Note that you can select the locations in the Info tab, if you have the extended view." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,type:0 -msgid "Type" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Price" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,deliver_bool:0 -msgid "Deliver" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,internal_notes:0 -msgid "Internal Notes" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Taxes:" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.wizard,name:mrp_repair.wizard_mrp_repair_make_invoice -msgid "Make invoices" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,name:0 -msgid "Repair Ref" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "UoM" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,type:0 -#: rml:repair.order:0 -msgid "Remove" -msgstr "" - -#. module: mrp_repair -#: wizard_view:mrp.repair.cancel,display:0 -msgid "Cancel Repair...??" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,product_uom:0 -#: field:mrp.repair.line,product_uom:0 -msgid "Product UoM" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,partner_invoice_id:0 -msgid "Invoicing Address" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "After Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Invoicing" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,location_id:0 -msgid "Source Location" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Quality" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.wizard,name:mrp_repair.action_cancel_repair -#: view:mrp.repair:0 -msgid "Cancel Repair" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "No Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "States" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,partner_id:0 -msgid "This field allow you to choose the parner that will be invoiced and delivered" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_total:0 -msgid "Total" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Ready to Repair" -msgstr "" - -# This file contains the translation of the following modules: -# * mrp_repair -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Fees Line" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,repair_id:0 -#: field:mrp.repair.line,repair_id:0 -msgid "Repair Order Ref" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,move_id:0 -msgid "Inventory Move" -msgstr "" - -#. module: mrp_repair -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Untaxed amount" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,state:0 -msgid "Repair State" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Printing Date" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,product_uom_qty:0 -#: rml:repair.order:0 -msgid "Quantity" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Set to Draft" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,address_id:0 -msgid "Delivery Address" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Make Invoice" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,price_subtotal:0 -#: field:mrp.repair.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Invoice address :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,guarantee_limit:0 -msgid "Guarantee limit" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_tax:0 -#: field:mrp.repair.fee,tax_id:0 -#: field:mrp.repair.line,tax_id:0 -msgid "Taxes" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Net Total :" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "VAT" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Operations" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,move_id:0 -msgid "Move" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree -msgid "Repair Orders" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair -msgid "Quotation / Order" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Extra Info" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_quotation_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_quotation -msgid "Repairs in quotation" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Recreate Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Repairs order" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Repair Order N° :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,prodlot_id:0 -#: rml:repair.order:0 -msgid "Lot Number" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Under Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,fees_lines:0 -msgid "Fees Lines" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_fee -msgid "Repair Fees line" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Fees Line(s)" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "To be Invoiced" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Shipping address :" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Start Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,product_uom_qty:0 -msgid "Quantity (UoM)" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,to_invoice:0 -#: field:mrp.repair.line,to_invoice:0 -msgid "To Invoice" -msgstr "" - -#. module: mrp_repair -#: model:ir.ui.menu,name:mrp_repair.menu_repair_order -msgid "Repairs" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,picking_id:0 -msgid "Packing" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Total :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,state:0 -msgid "Gives the state of the Repair Order" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,quotation_notes:0 -msgid "Quotation Notes" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_progress_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_progress -msgid "Repairs in progress" -msgstr "" - -#. module: mrp_repair -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,guarantee_limit:0 -msgid "The garantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the garantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards." +"The garantee limit is computed as: last move date + warranty defined on " +"selected product. If the current date is below the garantee limit, each " +"operation and fee you will add will be set as 'not to invoiced' by default. " +"Note that you can change manually afterwards." msgstr "" #. module: mrp_repair @@ -1012,7 +365,8 @@ msgstr "" #. module: mrp_repair #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: mrp_repair @@ -1043,7 +397,9 @@ msgstr "" #. module: mrp_repair #: wizard_view:mrp.repair.cancel,display:0 -msgid "This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?" +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" msgstr "" #. module: mrp_repair @@ -1147,7 +503,10 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,invoice_method:0 -msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." +msgid "" +"This field allow you to change the workflow of the repair order. If value " +"selected is different from 'No Invoice', it also allow you to select the " +"pricelist and invoicing address." msgstr "" #. module: mrp_repair @@ -1187,7 +546,11 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 -msgid "Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a packing with selected product. Note that you can select the locations in the Info tab, if you have the extended view." +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired. If cheked, it will create a packing with selected product. Note " +"that you can select the locations in the Info tab, if you have the extended " +"view." msgstr "" #. module: mrp_repair @@ -1291,7 +654,8 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,partner_id:0 -msgid "This field allow you to choose the parner that will be invoiced and delivered" +msgid "" +"This field allow you to choose the parner that will be invoiced and delivered" msgstr "" #. module: mrp_repair @@ -1303,4 +667,3 @@ msgstr "" #: selection:mrp.repair,state:0 msgid "Ready to Repair" msgstr "" - diff --git a/addons/mrp_repair/i18n/vi.po b/addons/mrp_repair/i18n/vi.po index ede2419d225..a2b1fe7ce6f 100644 --- a/addons/mrp_repair/i18n/vi.po +++ b/addons/mrp_repair/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_repair +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:28+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair #: view:mrp.repair:0 @@ -264,659 +265,11 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 -msgid "The garantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the garantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Repair Line" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "N° :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoice_method:0 -msgid "Invoice Method" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,repaired:0 -msgid "Repaired" -msgstr "" - -#. module: mrp_repair -#: wizard_field:mrp.repair.make_invoice,init,group:0 -msgid "Group by partner invoice address" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,invoice_line_id:0 -#: field:mrp.repair.line,invoice_line_id:0 -msgid "Invoice Line" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Total amount" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "Before Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,location_id:0 -msgid "Current Location" -msgstr "" - -#. module: mrp_repair -#: wizard_button:mrp.repair.cancel,display,yes:0 -msgid "Yes" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoiced:0 -#: field:mrp.repair.fee,invoiced:0 -#: field:mrp.repair.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: mrp_repair -#: wizard_button:mrp.repair.cancel,display,end:0 -msgid "No" -msgstr "" - -#. module: mrp_repair -#: wizard_view:mrp.repair.make_invoice,init:0 -#: wizard_button:mrp.repair.make_invoice,init,invoice:0 -msgid "Create invoices" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,type:0 -#: rml:repair.order:0 -msgid "Add" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_form -#: model:ir.ui.menu,name:mrp_repair.menu_repair_form -msgid "New Repair" -msgstr "" - -#. module: mrp_repair -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,state:0 -msgid "Status" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Guarantee Limit" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,product_id:0 -#: rml:repair.order:0 -msgid "Product to Repair" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,pricelist_id:0 -msgid "The pricelist comes from the selected partner, by default." -msgstr "" - -#. module: mrp_repair -#: wizard_view:mrp.repair.cancel,display:0 -msgid "This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Quotation" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Compute" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Confirm Repair" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Repair Quotation" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "End Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "History" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair -msgid "Repairs Order" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_ready_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_ready -msgid "Repairs Ready to Start" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Qty" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 -msgid "Done" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_2binvoiced_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_2binvoiced -msgid "Repairs to be invoiced" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Fees" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -#: wizard_button:mrp.repair.make_invoice,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,location_dest_id:0 -msgid "Dest. Location" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Operation Line(s)" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_line -msgid "Repair Operations Lines" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,location_dest_id:0 -msgid "Delivery Location" -msgstr "" - -#. module: mrp_repair -#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information -msgid "Products Repairs Module" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,invoice_method:0 -msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,price_unit:0 -#: field:mrp.repair.line,price_unit:0 -#: rml:repair.order:0 -msgid "Unit Price" -msgstr "" - -#. module: mrp_repair -#: wizard_view:mrp.repair.make_invoice,init:0 -msgid "Do you really want to create the invoices ?" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,name:0 -#: field:mrp.repair.line,name:0 -#: rml:repair.order:0 -msgid "Description" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,operations:0 -msgid "Operation Lines" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,product_id:0 -#: field:mrp.repair.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Invoice Corrected" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,deliver_bool:0 -msgid "Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a packing with selected product. Note that you can select the locations in the Info tab, if you have the extended view." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,type:0 -msgid "Type" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Price" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,deliver_bool:0 -msgid "Deliver" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,internal_notes:0 -msgid "Internal Notes" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Taxes:" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.wizard,name:mrp_repair.wizard_mrp_repair_make_invoice -msgid "Make invoices" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,name:0 -msgid "Repair Ref" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "UoM" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,type:0 -#: rml:repair.order:0 -msgid "Remove" -msgstr "" - -#. module: mrp_repair -#: wizard_view:mrp.repair.cancel,display:0 -msgid "Cancel Repair...??" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,product_uom:0 -#: field:mrp.repair.line,product_uom:0 -msgid "Product UoM" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,partner_invoice_id:0 -msgid "Invoicing Address" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "After Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Invoicing" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,location_id:0 -msgid "Source Location" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Quality" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.wizard,name:mrp_repair.action_cancel_repair -#: view:mrp.repair:0 -msgid "Cancel Repair" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "No Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "States" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,partner_id:0 -msgid "This field allow you to choose the parner that will be invoiced and delivered" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_total:0 -msgid "Total" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Ready to Repair" -msgstr "" - -# This file contains the translation of the following modules: -# * mrp_repair -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Fees Line" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,repair_id:0 -#: field:mrp.repair.line,repair_id:0 -msgid "Repair Order Ref" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,move_id:0 -msgid "Inventory Move" -msgstr "" - -#. module: mrp_repair -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Untaxed amount" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,state:0 -msgid "Repair State" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Printing Date" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,product_uom_qty:0 -#: rml:repair.order:0 -msgid "Quantity" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Set to Draft" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,address_id:0 -msgid "Delivery Address" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Make Invoice" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,price_subtotal:0 -#: field:mrp.repair.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Invoice address :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,guarantee_limit:0 -msgid "Guarantee limit" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_tax:0 -#: field:mrp.repair.fee,tax_id:0 -#: field:mrp.repair.line,tax_id:0 -msgid "Taxes" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Net Total :" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "VAT" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Operations" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,move_id:0 -msgid "Move" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree -msgid "Repair Orders" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair -msgid "Quotation / Order" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Extra Info" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_quotation_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_quotation -msgid "Repairs in quotation" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Recreate Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Repairs order" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Repair Order N° :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,prodlot_id:0 -#: rml:repair.order:0 -msgid "Lot Number" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Under Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,fees_lines:0 -msgid "Fees Lines" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_fee -msgid "Repair Fees line" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Fees Line(s)" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "To be Invoiced" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Shipping address :" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Start Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,product_uom_qty:0 -msgid "Quantity (UoM)" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,to_invoice:0 -#: field:mrp.repair.line,to_invoice:0 -msgid "To Invoice" -msgstr "" - -#. module: mrp_repair -#: model:ir.ui.menu,name:mrp_repair.menu_repair_order -msgid "Repairs" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,picking_id:0 -msgid "Packing" -msgstr "" - -#. module: mrp_repair -#: rml:repair.order:0 -msgid "Total :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,state:0 -msgid "Gives the state of the Repair Order" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,quotation_notes:0 -msgid "Quotation Notes" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_progress_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_progress -msgid "Repairs in progress" -msgstr "" - -#. module: mrp_repair -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,guarantee_limit:0 -msgid "The garantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the garantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards." +"The garantee limit is computed as: last move date + warranty defined on " +"selected product. If the current date is below the garantee limit, each " +"operation and fee you will add will be set as 'not to invoiced' by default. " +"Note that you can change manually afterwards." msgstr "" #. module: mrp_repair @@ -1012,7 +365,8 @@ msgstr "" #. module: mrp_repair #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: mrp_repair @@ -1043,7 +397,9 @@ msgstr "" #. module: mrp_repair #: wizard_view:mrp.repair.cancel,display:0 -msgid "This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?" +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" msgstr "" #. module: mrp_repair @@ -1147,7 +503,10 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,invoice_method:0 -msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." +msgid "" +"This field allow you to change the workflow of the repair order. If value " +"selected is different from 'No Invoice', it also allow you to select the " +"pricelist and invoicing address." msgstr "" #. module: mrp_repair @@ -1187,7 +546,11 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 -msgid "Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a packing with selected product. Note that you can select the locations in the Info tab, if you have the extended view." +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired. If cheked, it will create a packing with selected product. Note " +"that you can select the locations in the Info tab, if you have the extended " +"view." msgstr "" #. module: mrp_repair @@ -1291,7 +654,8 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,partner_id:0 -msgid "This field allow you to choose the parner that will be invoiced and delivered" +msgid "" +"This field allow you to choose the parner that will be invoiced and delivered" msgstr "" #. module: mrp_repair @@ -1303,4 +667,3 @@ msgstr "" #: selection:mrp.repair,state:0 msgid "Ready to Repair" msgstr "" - diff --git a/addons/mrp_subproduct/i18n/sq.po b/addons/mrp_subproduct/i18n/sq.po index 836d76e5723..1e66566e411 100644 --- a/addons/mrp_subproduct/i18n/sq.po +++ b/addons/mrp_subproduct/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_subproduct +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:27+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp_subproduct #: constraint:ir.ui.view:0 @@ -23,7 +24,8 @@ msgstr "" #. module: mrp_subproduct #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: mrp_subproduct @@ -85,90 +87,3 @@ msgstr "" #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information msgid "MRP Sub Product" msgstr "" - -# This file contains the translation of the following modules: -# * mrp_subproduct -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp_subproduct -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: mrp_subproduct -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "sub products" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,subproduct_type:0 -msgid "Quantity Type" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product UOM" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" -msgstr "" - -#. module: mrp_subproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Variable" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.bom,sub_products:0 -msgid "sub_products" -msgstr "" - -#. module: mrp_subproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Fixed" -msgstr "" - -#. module: mrp_subproduct -#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information -msgid "MRP Sub Product" -msgstr "" - diff --git a/addons/mrp_subproduct/i18n/vi.po b/addons/mrp_subproduct/i18n/vi.po index 5cac3c0c988..526b98a2425 100644 --- a/addons/mrp_subproduct/i18n/vi.po +++ b/addons/mrp_subproduct/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_subproduct +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:27+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp_subproduct #: constraint:ir.ui.view:0 @@ -23,7 +24,8 @@ msgstr "" #. module: mrp_subproduct #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: mrp_subproduct @@ -85,90 +87,3 @@ msgstr "" #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information msgid "MRP Sub Product" msgstr "" - -# This file contains the translation of the following modules: -# * mrp_subproduct -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: mrp_subproduct -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: mrp_subproduct -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "sub products" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,subproduct_type:0 -msgid "Quantity Type" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product UOM" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.subproduct,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" -msgstr "" - -#. module: mrp_subproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Variable" -msgstr "" - -#. module: mrp_subproduct -#: field:mrp.bom,sub_products:0 -msgid "sub_products" -msgstr "" - -#. module: mrp_subproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Fixed" -msgstr "" - -#. module: mrp_subproduct -#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information -msgid "MRP Sub Product" -msgstr "" - diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po index c0638817341..03510dd6202 100644 --- a/addons/point_of_sale/i18n/fi.po +++ b/addons/point_of_sale/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-23 09:12+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2010-08-02 17:17+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale diff --git a/addons/point_of_sale/i18n/hi.po b/addons/point_of_sale/i18n/hi.po index 8f5e06c07b3..1de44992e16 100644 --- a/addons/point_of_sale/i18n/hi.po +++ b/addons/point_of_sale/i18n/hi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-25 18:54+0000\n" +"PO-Revision-Date: 2010-08-02 17:15+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po index 08a0d5bd953..6e09c82851b 100644 --- a/addons/point_of_sale/i18n/sq.po +++ b/addons/point_of_sale/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale #: rml:pos.details:0 @@ -753,977 +754,8 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Pos Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" - -# This file contains the translation of the following modules: -# * point_of_sale -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: point_of_sale @@ -1939,4 +971,3 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" - diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po index 063e33085f7..814de70decd 100644 --- a/addons/point_of_sale/i18n/vi.po +++ b/addons/point_of_sale/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale #: rml:pos.details:0 @@ -753,977 +754,8 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Pos Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" - -# This file contains the translation of the following modules: -# * point_of_sale -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: point_of_sale @@ -1939,4 +971,3 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" - diff --git a/addons/process/i18n/fi.po b/addons/process/i18n/fi.po index c199b440b93..93314be2f04 100644 --- a/addons/process/i18n/fi.po +++ b/addons/process/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-22 07:48+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-08-02 17:09+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:02+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: process diff --git a/addons/process/i18n/sq.po b/addons/process/i18n/sq.po index 86169a3abd5..25acfc7c95b 100644 --- a/addons/process/i18n/sq.po +++ b/addons/process/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * process +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: process #: view:process.node:0 @@ -24,7 +25,8 @@ msgstr "" #. module: process #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: process @@ -300,305 +302,3 @@ msgstr "" #: selection:process.transition.action,state:0 msgid "Object Method" msgstr "" - -# This file contains the translation of the following modules: -# * process -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -msgid "Process Node" -msgstr "" - -#. module: process -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: process -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: view:process.transition:0 -msgid "Roles from Workflow" -msgstr "" - -#. module: process -#: field:process.node,menu_id:0 -msgid "Related Menu" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: field:process.transition,action_ids:0 -msgid "Buttons" -msgstr "" - -#. module: process -#: selection:process.node,kind:0 -msgid "State" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: view:process.transition:0 -msgid "Details" -msgstr "" - -#. module: process -#: field:process.node,help_url:0 -msgid "Help URL" -msgstr "" - -#. module: process -#: model:ir.actions.act_window,name:process.action_process_node_form -#: model:ir.model,name:process.model_process_node -#: model:ir.ui.menu,name:process.menu_process_node_form -#: view:process.node:0 -#: view:process.process:0 -msgid "Process Nodes" -msgstr "" - -#. module: process -#: view:process.process:0 -#: field:process.process,node_ids:0 -msgid "Nodes" -msgstr "" - -#. module: process -#: view:process.node:0 -#: field:process.node,condition_ids:0 -#: view:process.process:0 -msgid "Conditions" -msgstr "" - -#. module: process -#: field:process.condition,node_id:0 -msgid "Node" -msgstr "" - -#. module: process -#: selection:process.transition.action,state:0 -msgid "Workflow Trigger" -msgstr "" - -#. module: process -#: field:process.transition,note:0 -msgid "Description" -msgstr "" - -#. module: process -#: model:ir.model,name:process.model_process_transition_action -msgid "Process Transitions Actions" -msgstr "" - -#. module: process -#: field:process.condition,model_id:0 -#: field:process.node,model_id:0 -#: field:process.process,model_id:0 -msgid "Object" -msgstr "" - -#. module: process -#: field:process.transition,source_node_id:0 -msgid "Source Node" -msgstr "" - -#. module: process -#: field:process.transition,transition_ids:0 -msgid "Workflow Transitions" -msgstr "" - -#. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" -msgstr "" - -#. module: process -#: view:process.transition:0 -msgid "Process Transition" -msgstr "" - -#. module: process -#: model:ir.model,name:process.model_process_condition -#: view:process.node:0 -#: view:process.process:0 -msgid "Condition" -msgstr "" - -#. module: process -#: selection:process.transition.action,state:0 -msgid "Dummy" -msgstr "" - -#. module: process -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: process -#: field:process.condition,name:0 -#: field:process.node,name:0 -#: field:process.process,name:0 -#: field:process.transition,name:0 -#: field:process.transition.action,name:0 -msgid "Name" -msgstr "" - -#. module: process -#: field:process.transition,role_ids:0 -msgid "Roles" -msgstr "" - -#. module: process -#: field:process.node,transition_in:0 -msgid "Starting Transitions" -msgstr "" - -#. module: process -#: field:process.node,note:0 -#: field:process.process,note:0 -#: view:process.transition:0 -msgid "Notes" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: field:process.transition.action,transition_id:0 -msgid "Transition" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: view:process.transition:0 -msgid "Roles Required" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -msgid "Extra Information" -msgstr "" - -#. module: process -#: selection:process.node,kind:0 -#: field:process.node,subflow_id:0 -msgid "Subflow" -msgstr "" - -#. module: process -#: field:process.process,active:0 -msgid "Active" -msgstr "" - -#. module: process -#: selection:process.transition.action,state:0 -msgid "Action" -msgstr "" - -#. module: process -#: field:process.node,flow_start:0 -msgid "Starting Flow" -msgstr "" - -#. module: process -#: field:process.condition,model_states:0 -msgid "Expression" -msgstr "" - -#. module: process -#: field:process.transition.action,state:0 -msgid "Type" -msgstr "" - -#. module: process -#: field:process.node,transition_out:0 -msgid "Ending Transitions" -msgstr "" - -#. module: process -#: model:ir.actions.act_window,name:process.action_process_form -#: model:ir.model,name:process.model_process_process -#: model:ir.ui.menu,name:process.menu_process_form -#: field:process.node,process_id:0 -#: view:process.process:0 -msgid "Process" -msgstr "" - -#. module: process -#: model:ir.module.module,shortdesc:process.module_meta_information -msgid "Enterprise Process" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: view:process.transition:0 -msgid "Actions" -msgstr "" - -#. module: process -#: field:process.node,model_states:0 -msgid "States Expression" -msgstr "" - -#. module: process -#: model:ir.actions.act_window,name:process.action_process_transition_form -#: model:ir.model,name:process.model_process_transition -#: model:ir.ui.menu,name:process.menu_process_transition_form -msgid "Process Transitions" -msgstr "" - -#. module: process -#: field:process.transition,target_node_id:0 -msgid "Target Node" -msgstr "" - -#. module: process -#: field:process.node,kind:0 -msgid "Kind of Node" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -msgid "Outgoing Transitions" -msgstr "" - -#. module: process -#: model:ir.ui.menu,name:process.menu_process -msgid "Enterprise Processes" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -msgid "Transitions" -msgstr "" - -#. module: process -#: selection:process.transition.action,state:0 -msgid "Object Method" -msgstr "" - diff --git a/addons/process/i18n/vi.po b/addons/process/i18n/vi.po index c35d709602c..a23411b1175 100644 --- a/addons/process/i18n/vi.po +++ b/addons/process/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * process +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: process #: view:process.node:0 @@ -24,7 +25,8 @@ msgstr "" #. module: process #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: process @@ -300,305 +302,3 @@ msgstr "" #: selection:process.transition.action,state:0 msgid "Object Method" msgstr "" - -# This file contains the translation of the following modules: -# * process -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -msgid "Process Node" -msgstr "" - -#. module: process -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: process -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: view:process.transition:0 -msgid "Roles from Workflow" -msgstr "" - -#. module: process -#: field:process.node,menu_id:0 -msgid "Related Menu" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: field:process.transition,action_ids:0 -msgid "Buttons" -msgstr "" - -#. module: process -#: selection:process.node,kind:0 -msgid "State" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: view:process.transition:0 -msgid "Details" -msgstr "" - -#. module: process -#: field:process.node,help_url:0 -msgid "Help URL" -msgstr "" - -#. module: process -#: model:ir.actions.act_window,name:process.action_process_node_form -#: model:ir.model,name:process.model_process_node -#: model:ir.ui.menu,name:process.menu_process_node_form -#: view:process.node:0 -#: view:process.process:0 -msgid "Process Nodes" -msgstr "" - -#. module: process -#: view:process.process:0 -#: field:process.process,node_ids:0 -msgid "Nodes" -msgstr "" - -#. module: process -#: view:process.node:0 -#: field:process.node,condition_ids:0 -#: view:process.process:0 -msgid "Conditions" -msgstr "" - -#. module: process -#: field:process.condition,node_id:0 -msgid "Node" -msgstr "" - -#. module: process -#: selection:process.transition.action,state:0 -msgid "Workflow Trigger" -msgstr "" - -#. module: process -#: field:process.transition,note:0 -msgid "Description" -msgstr "" - -#. module: process -#: model:ir.model,name:process.model_process_transition_action -msgid "Process Transitions Actions" -msgstr "" - -#. module: process -#: field:process.condition,model_id:0 -#: field:process.node,model_id:0 -#: field:process.process,model_id:0 -msgid "Object" -msgstr "" - -#. module: process -#: field:process.transition,source_node_id:0 -msgid "Source Node" -msgstr "" - -#. module: process -#: field:process.transition,transition_ids:0 -msgid "Workflow Transitions" -msgstr "" - -#. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" -msgstr "" - -#. module: process -#: view:process.transition:0 -msgid "Process Transition" -msgstr "" - -#. module: process -#: model:ir.model,name:process.model_process_condition -#: view:process.node:0 -#: view:process.process:0 -msgid "Condition" -msgstr "" - -#. module: process -#: selection:process.transition.action,state:0 -msgid "Dummy" -msgstr "" - -#. module: process -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: process -#: field:process.condition,name:0 -#: field:process.node,name:0 -#: field:process.process,name:0 -#: field:process.transition,name:0 -#: field:process.transition.action,name:0 -msgid "Name" -msgstr "" - -#. module: process -#: field:process.transition,role_ids:0 -msgid "Roles" -msgstr "" - -#. module: process -#: field:process.node,transition_in:0 -msgid "Starting Transitions" -msgstr "" - -#. module: process -#: field:process.node,note:0 -#: field:process.process,note:0 -#: view:process.transition:0 -msgid "Notes" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: field:process.transition.action,transition_id:0 -msgid "Transition" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: view:process.transition:0 -msgid "Roles Required" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -msgid "Extra Information" -msgstr "" - -#. module: process -#: selection:process.node,kind:0 -#: field:process.node,subflow_id:0 -msgid "Subflow" -msgstr "" - -#. module: process -#: field:process.process,active:0 -msgid "Active" -msgstr "" - -#. module: process -#: selection:process.transition.action,state:0 -msgid "Action" -msgstr "" - -#. module: process -#: field:process.node,flow_start:0 -msgid "Starting Flow" -msgstr "" - -#. module: process -#: field:process.condition,model_states:0 -msgid "Expression" -msgstr "" - -#. module: process -#: field:process.transition.action,state:0 -msgid "Type" -msgstr "" - -#. module: process -#: field:process.node,transition_out:0 -msgid "Ending Transitions" -msgstr "" - -#. module: process -#: model:ir.actions.act_window,name:process.action_process_form -#: model:ir.model,name:process.model_process_process -#: model:ir.ui.menu,name:process.menu_process_form -#: field:process.node,process_id:0 -#: view:process.process:0 -msgid "Process" -msgstr "" - -#. module: process -#: model:ir.module.module,shortdesc:process.module_meta_information -msgid "Enterprise Process" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -#: view:process.transition:0 -msgid "Actions" -msgstr "" - -#. module: process -#: field:process.node,model_states:0 -msgid "States Expression" -msgstr "" - -#. module: process -#: model:ir.actions.act_window,name:process.action_process_transition_form -#: model:ir.model,name:process.model_process_transition -#: model:ir.ui.menu,name:process.menu_process_transition_form -msgid "Process Transitions" -msgstr "" - -#. module: process -#: field:process.transition,target_node_id:0 -msgid "Target Node" -msgstr "" - -#. module: process -#: field:process.node,kind:0 -msgid "Kind of Node" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -msgid "Outgoing Transitions" -msgstr "" - -#. module: process -#: model:ir.ui.menu,name:process.menu_process -msgid "Enterprise Processes" -msgstr "" - -#. module: process -#: view:process.node:0 -#: view:process.process:0 -msgid "Transitions" -msgstr "" - -#. module: process -#: selection:process.transition.action,state:0 -msgid "Object Method" -msgstr "" - diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po index 2452e966cc5..df35dafc410 100644 --- a/addons/product/i18n/sk.po +++ b/addons/product/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-16 21:41+0000\n" +"PO-Revision-Date: 2010-08-02 17:02+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/sq.po b/addons/product/i18n/sq.po index 5a6e63362c5..9fe51f2c04d 100644 --- a/addons/product/i18n/sq.po +++ b/addons/product/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * product +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: product #: view:product.pricelist.item:0 @@ -28,7 +29,9 @@ msgstr "" #. module: product #: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgid "" +"The cost of the product for accounting stock valuation. It can serves as a " +"base price for supplier price." msgstr "" #. module: product @@ -38,7 +41,9 @@ msgstr "" #. module: product #: help:product.template,purchase_ok:0 -msgid "Determine if the product is visible in the list of products within a selection from a purchase order line." +msgid "" +"Determine if the product is visible in the list of products within a " +"selection from a purchase order line." msgstr "" #. module: product @@ -58,7 +63,9 @@ msgstr "" #. module: product #: help:product.supplierinfo,qty:0 -msgid "The minimal quantity to purchase for this supplier, expressed in the default unit of measure." +msgid "" +"The minimal quantity to purchase for this supplier, expressed in the default " +"unit of measure." msgstr "" #. module: product @@ -68,12 +75,17 @@ msgstr "" #. module: product #: help:product.product,incoming_qty:0 -msgid "Quantities of products that are planned to arrive in selected locations or all internal if none have been selected." +msgid "" +"Quantities of products that are planned to arrive in selected locations or " +"all internal if none have been selected." msgstr "" #. module: product #: help:product.product,virtual_available:0 -msgid "Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming." +msgid "" +"Futur stock for this product according to the selected location or all " +"internal if none have been selected. Computed as: Real Stock - Outgoing + " +"Incoming." msgstr "" #. module: product @@ -83,7 +95,9 @@ msgstr "" #. module: product #: help:product.pricelist.item,product_tmpl_id:0 -msgid "Set a template if this rule only apply to a template of product. Keep empty for all products" +msgid "" +"Set a template if this rule only apply to a template of product. Keep empty " +"for all products" msgstr "" #. module: product @@ -174,7 +188,9 @@ msgstr "" #. module: product #: help:product.template,list_price:0 -msgid "Base price for computing the customer price. Sometimes called the catalog price." +msgid "" +"Base price for computing the customer price. Sometimes called the catalog " +"price." msgstr "" #. module: product @@ -220,7 +236,9 @@ msgstr "" #. module: product #: help:product.template,supply_method:0 -msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." +msgid "" +"Produce will generate production order or tasks, according to the product " +"type. Purchase will trigger purchase orders when requested." msgstr "" #. module: product @@ -255,7 +273,8 @@ msgstr "" #. module: product #: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" +msgid "" +"Sets the price so that it is a multiple of this value.\n" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" @@ -283,7 +302,9 @@ msgstr "" #. module: product #: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgid "" +"Set a product if this rule only apply to one product. Keep empty for all " +"products" msgstr "" #. module: product @@ -372,7 +393,10 @@ msgstr "" #. module: product #: help:product.template,cost_method:0 -msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products." +msgid "" +"Standard Price: the cost price is fixed and recomputed periodically (usually " +"at the end of the year), Average Price: the cost price is recomputed at each " +"reception of products." msgstr "" #. module: product @@ -525,7 +549,10 @@ msgstr "" #. module: product #: help:product.template,seller_delay:0 -msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays." +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the reception of goods for this product and for the default supplier. It " +"is used by the scheduler to order requests based on reordering delays." msgstr "" #. module: product @@ -555,7 +582,9 @@ msgstr "" #. module: product #: help:res.partner,property_product_pricelist:0 -msgid "This pricelist will be used, instead of the default one, for sales to the current partner" +msgid "" +"This pricelist will be used, instead of the default one, " +"for sales to the current partner" msgstr "" #. module: product @@ -591,7 +620,9 @@ msgstr "" #. module: product #: help:product.template,sale_ok:0 -msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." +msgid "" +"Determine if the product can be visible in the list of product within a " +"selection from a sale order line." msgstr "" #. module: product @@ -611,12 +642,16 @@ msgstr "" #. module: product #: help:product.pricelist.type,key:0 -msgid "Used in the code to select specific prices based on the context. Keep unchanged." +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." msgstr "" #. module: product #: help:product.product,outgoing_qty:0 -msgid "Quantities of products that are planned to leave in selected locations or all internal if none have been selected." +msgid "" +"Quantities of products that are planned to leave in selected locations or " +"all internal if none have been selected." msgstr "" #. module: product @@ -626,7 +661,10 @@ msgstr "" #. module: product #: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgid "" +"'Make to Stock': When needed, take from the stock or wait until re-" +"supplying. 'Make to Order': When needed, purchase or produce for the " +"procurement request." msgstr "" #. module: product @@ -648,7 +686,10 @@ msgstr "" #. module: product #: help:product.pricelist.version,active:0 -msgid "When a version is duplicated it is set to non active, so that the dates do not overlaps with original version. You should change the dates and reactivate the pricelist" +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" msgstr "" #. module: product @@ -715,7 +756,9 @@ msgstr "" #. module: product #: help:product.supplierinfo,product_name:0 -msgid "Name of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." +msgid "" +"Name of the product for this partner, will be used when printing a request " +"for quotation. Keep empty to use the internal one." msgstr "" #. module: product @@ -789,7 +832,9 @@ msgstr "" #. module: product #: help:product.product,qty_available:0 -msgid "Current quantities of products in selected locations or all internal if none have been selected." +msgid "" +"Current quantities of products in selected locations or all internal if none " +"have been selected." msgstr "" #. module: product @@ -809,7 +854,8 @@ msgstr "" #. module: product #: help:product.pricelist.item,min_quantity:0 -msgid "The rule only applies if the partner buys/sells more than this quantity." +msgid "" +"The rule only applies if the partner buys/sells more than this quantity." msgstr "" #. module: product @@ -829,7 +875,9 @@ msgstr "" #. module: product #: help:product.uom,category_id:0 -msgid "Unit of Measure of a category can be converted between each others in the same category." +msgid "" +"Unit of Measure of a category can be converted between each others in the " +"same category." msgstr "" #. module: product @@ -849,7 +897,8 @@ msgstr "" #. module: product #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: product @@ -884,7 +933,10 @@ msgstr "" #. module: product #: help:product.template,uos_id:0 -msgid "Used by companies that manages two unit of measure: invoicing and inventory management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM." +msgid "" +"Used by companies that manages two unit of measure: invoicing and inventory " +"management. For example, in food industries, you will manage a stock of ham " +"but invoice in Kg. Keep empty to use the default UOM." msgstr "" #. module: product @@ -1063,1629 +1115,9 @@ msgstr "" #. module: product #: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: field:product.price.type,field:0 -msgid "Product Field" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_pricelist_type_action -#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action -msgid "Pricelists Types" -msgstr "" - -#. module: product -#: help:product.template,state:0 -msgid "Tells the user if he can use the product or not." -msgstr "" - -#. module: product -#: field:product.supplierinfo,product_code:0 -msgid "Partner Product Code" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_3 -msgid "Computer Stuff" -msgstr "" - -#. module: product -#: field:product.packaging,code:0 -#: field:product.product,code:0 -#: field:product.product,default_code:0 -msgid "Code" -msgstr "" - -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." -msgstr "" - -#. module: product -#: view:product.supplierinfo:0 -msgid "Seq" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_8 -msgid "Phone Help" -msgstr "" - -#. module: product -#: selection:product.template,mes_type:0 -msgid "Variable" -msgstr "" - -#. module: product -#: help:product.template,uom_id:0 -msgid "Default Unit of Measure used for all stock operation." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_template -#: field:product.pricelist.item,product_tmpl_id:0 -#: field:product.product,product_tmpl_id:0 -#: view:product.template:0 -msgid "Product Template" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_ul -msgid "Shipping Unit" -msgstr "" - -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." -msgstr "" - -#. module: product -#: field:product.packaging,height:0 -msgid "Height" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_pc4_product_template -msgid "Customizable PC" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for this pricelist version to be valid." -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,suppinfo_id:0 -msgid "Partner Information" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,type:0 -msgid "Product Type" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_7 -#: model:product.template,name:product.product_product_1_product_template -msgid "Onsite Intervention" -msgstr "" - -#. module: product -#: model:product.category,name:product.cat0 -msgid "All products" -msgstr "" - -#. module: product -#: wizard_button:product.price_list,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: product -#: help:product.packaging,qty:0 -msgid "The total number of products you can put by palet or box." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist_item -msgid "Pricelist item" -msgstr "" - -#. module: product -#: model:ir.actions.wizard,name:product.report_wizard_price -#: field:product.pricelist.version,pricelist_id:0 -msgid "Price List" -msgstr "" - -#. module: product -#: model:product.pricelist,name:product.list0 -msgid "Public Pricelist" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_21_product_template -msgid "RAM on demand" -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -#: model:product.uom.categ,name:product.product_uom_categ_unit -msgid "Unit" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_hdd2_product_template -msgid "HDD Seagate 7200.8 120GB" -msgstr "" - -#. module: product -#: wizard_field:product.price_list,init,qty2:0 -msgid "Quantity-2" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Information" -msgstr "" - -#. module: product -#: view:product.product:0 -msgid "Codes" -msgstr "" - -#. module: product -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: product -#: wizard_field:product.price_list,init,qty4:0 -msgid "Quantity-4" -msgstr "" - -#. module: product -#: wizard_field:product.price_list,init,qty5:0 -msgid "Quantity-5" -msgstr "" - -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Other Info" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Delays" -msgstr "" - -#. module: product -#: field:product.pricelist.version,items_id:0 -msgid "Price List Items" -msgstr "" - -#. module: product -#: help:product.supplierinfo,product_code:0 -msgid "Code of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." -msgstr "" - -#. module: product -#: selection:product.template,state:0 -msgid "Obsolete" -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -msgid "Pallet" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,price:0 -msgid "Unit Price" -msgstr "" - -#. module: product -#: field:product.template,warranty:0 -msgid "Warranty (months)" -msgstr "" - -#. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" -msgstr "" - -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no inventory management in the system." -msgstr "" - -#. module: product -#: model:process.node,note:product.process_node_supplier0 -msgid "Product suppliers, with their product name, price, etc." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_price_type -msgid "Price type" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_product -#: model:process.node,name:product.process_node_product0 -#: field:product.packaging,product_id:0 -#: field:product.pricelist.item,product_id:0 -#: view:product.product:0 -#: field:product.supplierinfo,product_id:0 -#: model:res.request.link,name:product.req_link_product -msgid "Product" -msgstr "" - -#. module: product -#: field:product.template,volume:0 -msgid "Volume" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,name:0 -#: field:product.packaging,name:0 -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description:0 -msgid "Description" -msgstr "" - -#. module: product -#: field:product.packaging,ean:0 -msgid "EAN" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Product Description" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid " ) + " -msgstr "" - -#. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_uom_categ -msgid "Product uom categ" -msgstr "" - -#. module: product -#: wizard_field:product.price_list,init,qty3:0 -msgid "Quantity-3" -msgstr "" - -#. module: product -#: model:product.ul,name:product.product_ul_box -msgid "Box 20x20x40" -msgstr "" - -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - -#. module: product -#: selection:product.template,procure_method:0 -msgid "Make to Order" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_surcharge:0 -msgid "Price Surcharge" -msgstr "" - -#. module: product -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Rounding Method" -msgstr "" - -#. module: product -#: field:product.product,variants:0 -msgid "Variants" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Price Computation" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_mb1_product_template -msgid "Mainboard ASUStek A7N8X" -msgstr "" - -#. module: product -#: field:product.template,loc_case:0 -msgid "Case" -msgstr "" - -#. module: product -#: field:product.pricelist.version,date_end:0 -msgid "End Date" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_category_action_form -#: model:ir.ui.menu,name:product.menu_product_category_action_form -msgid "Products Categories" -msgstr "" - -#. module: product -#: field:product.product,packaging:0 -msgid "Logistical Units" -msgstr "" - -#. module: product -#: field:product.category,complete_name:0 -#: field:product.category,name:0 -#: field:product.pricelist.type,name:0 -#: field:product.pricelist.version,name:0 -#: field:product.template,name:0 -#: field:product.ul,name:0 -#: field:product.uom,name:0 -#: field:product.uom.categ,name:0 -msgid "Name" -msgstr "" - -#. module: product -#: help:product.template,uos_coeff:0 -msgid "Coefficient to convert UOM to UOS\n" -" uom = uos * coeff" -msgstr "" - -#. module: product -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: product -#: field:product.template,uos_coeff:0 -msgid "UOM -> UOS Coeff" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_cpu2_product_template -msgid "High speed processor config" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_pc2_product_template -msgid "Basic+ PC (assembly on order)" -msgstr "" - -#. module: product -#: field:product.template,cost_method:0 -msgid "Costing Method" -msgstr "" - -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palletization" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Prices & Suppliers" -msgstr "" - -#. module: product -#: help:product.packaging,weight:0 -msgid "The weight of a full of products palet or box." -msgstr "" - -#. module: product -#: selection:product.template,state:0 -msgid "End of Lifecycle" -msgstr "" - -#. module: product -#: model:ir.module.module,shortdesc:product.module_meta_information -msgid "Products & Pricelists" -msgstr "" - -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coeff (this unit). Rate = 1 / Factor." -msgstr "" - -#. module: product -#: help:product.template,weight_net:0 -msgid "The net weight in Kg." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_tow1_product_template -msgid "ATX Mid-size Tower" -msgstr "" - -#. module: product -#: field:product.supplierinfo,delay:0 -msgid "Delivery Delay" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_pricelist_action -#: model:ir.ui.menu,name:product.menu_product_pricelist_action -#: field:product.pricelist,version_id:0 -msgid "Pricelist Versions" -msgstr "" - -#. module: product -#: field:product.packaging,weight_ul:0 -msgid "Empty Package Weight" -msgstr "" - -#. module: product -#: field:product.template,list_price:0 -msgid "Sale Price" -msgstr "" - -#. module: product -#: help:product.template,produce_delay:0 -msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." -msgstr "" - -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - -#. module: product -#: field:product.packaging,length:0 -msgid "Length" -msgstr "" - -#. module: product -#: model:product.category,name:product.cat2 -msgid "Private" -msgstr "" - -#. module: product -#: help:product.supplierinfo,delay:0 -msgid "Delay in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning." -msgstr "" - -#. module: product -#: help:product.template,uom_po_id:0 -msgid "Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure." -msgstr "" - -#. module: product -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: product -#: field:product.pricelist.item,min_quantity:0 -msgid "Min. Quantity" -msgstr "" - -#. module: product -#: help:product.pricelist.item,categ_id:0 -msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products" -msgstr "" - -#. module: product -#: model:ir.actions.report.xml,name:product.report_product_label -msgid "Products Labels" -msgstr "" - -#. module: product -#: help:product.template,volume:0 -msgid "The volume in m3." -msgstr "" - -#. module: product -#: model:product.ul,name:product.product_ul_big_box -msgid "Box 30x40x60" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_kgm -msgid "KGM" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_discount:0 -msgid "Price Discount" -msgstr "" - -# This file contains the translation of the following modules: -# * product -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Max. Margin" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Base Price" -msgstr "" - -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." -msgstr "" - -#. module: product -#: selection:product.template,type:0 -msgid "Service" -msgstr "" - -#. module: product -#: help:product.template,purchase_ok:0 -msgid "Determine if the product is visible in the list of products within a selection from a purchase order line." -msgstr "" - -#. module: product -#: help:product.supplierinfo,name:0 -msgid "Supplier of this product" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_ram512_product_template -msgid "DDR 512MB PC400" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_0_product_template -msgid "Onsite Senior Intervention" -msgstr "" - -#. module: product -#: help:product.supplierinfo,qty:0 -msgid "The minimal quantity to purchase for this supplier, expressed in the default unit of measure." -msgstr "" - -#. module: product -#: field:product.template,weight_net:0 -msgid "Net weight" -msgstr "" - -#. module: product -#: help:product.product,incoming_qty:0 -msgid "Quantities of products that are planned to arrive in selected locations or all internal if none have been selected." -msgstr "" - -#. module: product -#: help:product.product,virtual_available:0 -msgid "Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming." -msgstr "" - -#. module: product -#: field:product.packaging,width:0 -msgid "Width" -msgstr "" - -#. module: product -#: help:product.pricelist.item,product_tmpl_id:0 -msgid "Set a template if this rule only apply to a template of product. Keep empty for all products" -msgstr "" - -#. module: product -#: field:product.template,procure_method:0 -msgid "Procure Method" -msgstr "" - -#. module: product -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: product -#: model:process.process,name:product.process_process_productprocess0 -msgid "Product Process" -msgstr "" - -#. module: product -#: help:product.price.type,field:0 -msgid "Associated field in the product form." -msgstr "" - -#. module: product -#: selection:product.template,cost_method:0 -msgid "Standard Price" -msgstr "" - -#. module: product -#: help:product.packaging,height:0 -msgid "The height of the package" -msgstr "" - -#. module: product -#: view:product.pricelist:0 -msgid "Products Price List" -msgstr "" - -#. module: product -#: model:product.category,name:product.cat1 -msgid "Sellable" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_26_product_template -msgid "Kit Keyboard + Mouse" -msgstr "" - -#. module: product -#: field:product.price.type,name:0 -msgid "Price Name" -msgstr "" - -#. module: product -#: field:product.product,price:0 -msgid "Customer Price" -msgstr "" - -#. module: product -#: field:product.template,company_id:0 -msgid "Company" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable Product" -msgstr "" - -#. module: product -#: field:product.product,lst_price:0 -msgid "List Price" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_price_type_action -#: model:ir.ui.menu,name:product.menu_product_price_type_action -msgid "Prices Types" -msgstr "" - -#. module: product -#: selection:product.template,type:0 -msgid "Stockable Product" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_services -msgid "Services" -msgstr "" - -#. module: product -#: help:product.template,list_price:0 -msgid "Base price for computing the customer price. Sometimes called the catalog price." -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,min_quantity:0 -msgid "Quantity" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_cpu3_product_template -msgid "Processor AMD Athlon XP 2200+" -msgstr "" - -#. module: product -#: help:product.price.type,name:0 -msgid "Name of this kind of price." -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for this pricelist version to be valid." -msgstr "" - -#. module: product -#: field:product.product,incoming_qty:0 -msgid "Incoming" -msgstr "" - -#. module: product -#: selection:product.template,procure_method:0 -msgid "Make to Stock" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_fan2_product_template -msgid "Silent fan" -msgstr "" - -#. module: product -#: help:product.template,supply_method:0 -msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." -msgstr "" - -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of suppliers for that product." -msgstr "" - -#. module: product -#: help:product.packaging,rows:0 -msgid "The number of layer on a palet or box" -msgstr "" - -#. module: product -#: model:product.pricelist.type,name:product.pricelist_type_sale -#: field:res.partner,property_product_pricelist:0 -msgid "Sale Pricelist" -msgstr "" - -#. module: product -#: field:product.pricelist.item,base_pricelist_id:0 -msgid "If Other Pricelist" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_normal_action -#: model:ir.actions.act_window,name:product.product_normal_action_tree -#: model:ir.ui.menu,name:product.menu_main_product -#: model:ir.ui.menu,name:product.menu_products -#: view:product.product:0 -msgid "Products" -msgstr "" - -#. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that end in 9.99, set rounding 10, surcharge -0.01" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "New Price =" -msgstr "" - -#. module: product -#: field:product.product,virtual_available:0 -msgid "Virtual Stock" -msgstr "" - -#. module: product -#: selection:product.template,mes_type:0 -msgid "Fixed" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_uom_categ_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action -msgid "Units of Measure Categories" -msgstr "" - -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist_type -#: field:product.pricelist,type:0 -#: view:product.pricelist.type:0 -msgid "Pricelist Type" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Base Prices" -msgstr "" - -#. module: product -#: model:ir.ui.menu,name:product.menu_price -msgid "Prices Computations" -msgstr "" - -#. module: product -#: field:product.pricelist.item,name:0 -msgid "Rule Name" -msgstr "" - -#. module: product -#: model:ir.ui.menu,name:product.menu_config_product -msgid "Configuration" -msgstr "" - -#. module: product -#: field:product.packaging,rows:0 -msgid "Number of Layer" -msgstr "" - -#. module: product -#: constraint:product.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "" - -#. module: product -#: field:product.template,uom_id:0 -msgid "Default UoM" -msgstr "" - -#. module: product -#: field:product.template,produce_delay:0 -msgid "Manufacturing Lead Time" -msgstr "" - -#. module: product -#: field:product.supplierinfo,pricelist_ids:0 -msgid "Supplier Pricelist" -msgstr "" - -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Pallet Dimension" -msgstr "" - -#. module: product -#: field:product.pricelist.item,base:0 -msgid "Based on" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_24_product_template -msgid "Keyboard" -msgstr "" - -#. module: product -#: field:product.supplierinfo,name:0 -msgid "Partner" -msgstr "" - -#. module: product -#: field:product.template,sale_delay:0 -msgid "Customer Lead Time" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_25_product_template -msgid "Mouse" -msgstr "" - -#. module: product -#: help:product.template,cost_method:0 -msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products." -msgstr "" - -#. module: product -#: field:product.pricelist,name:0 -msgid "Pricelist Name" -msgstr "" - -#. module: product -#: field:product.template,seller_ids:0 -msgid "Partners" -msgstr "" - -#. module: product -#: selection:product.template,cost_method:0 -msgid "Average Price" -msgstr "" - -#. module: product -#: model:process.node,note:product.process_node_product0 -msgid "Create new Product" -msgstr "" - -#. module: product -#: help:product.pricelist.item,name:0 -msgid "Explicit rule name for this pricelist line." -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Min. Margin" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "* ( 1 + " -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_cpu1_product_template -msgid "Processor AMD Athlon XP 1800+" -msgstr "" - -#. module: product -#: selection:product.template,state:0 -msgid "In Production" -msgstr "" - -#. module: product -#: field:product.category,child_id:0 -msgid "Child Categories" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_accessories -msgid "Accessories" -msgstr "" - -#. module: product -#: field:product.supplierinfo,sequence:0 -msgid "Priority" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_20_product_template -msgid "HDD on demand" -msgstr "" - -#. module: product -#: field:product.uom,factor_inv:0 -#: field:product.uom,factor_inv_data:0 -msgid "Factor" -msgstr "" - -#. module: product -#: wizard_button:product.price_list,init,price:0 -msgid "Print" -msgstr "" - -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "" - -#. module: product -#: field:product.ul,type:0 -msgid "Type" -msgstr "" - -#. module: product -#: wizard_field:product.price_list,init,price_list:0 -msgid "PriceList" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "UOM" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_unit -msgid "PCE" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_pricelist_action2 -#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 -#: model:ir.ui.menu,name:product.menu_product_pricelist_main -msgid "Pricelists" -msgstr "" - -#. module: product -#: field:product.supplierinfo,product_name:0 -msgid "Partner Product Name" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Miscelleanous" -msgstr "" - -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode for computing the price for this rule." -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_uom_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_form_action -#: model:ir.ui.menu,name:product.next_id_16 -#: view:product.uom:0 -msgid "Units of Measure" -msgstr "" - -#. module: product -#: field:product.product,partner_ref:0 -msgid "Customer ref" -msgstr "" - -#. module: product -#: field:product.supplierinfo,qty:0 -msgid "Minimal Quantity" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_pc -msgid "PC" -msgstr "" - -#. module: product -#: help:product.template,seller_delay:0 -msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays." -msgstr "" - -#. module: product -#: field:product.template,seller_delay:0 -msgid "Supplier Lead Time" -msgstr "" - -#. module: product -#: model:product.pricelist.version,name:product.ver0 -msgid "Default Public Pricelist Version" -msgstr "" - -#. module: product -#: field:product.pricelist.type,key:0 -msgid "Key" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_version_id:0 -msgid "Price List Version" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Rules Test Match" -msgstr "" - -#. module: product -#: help:res.partner,property_product_pricelist:0 -msgid "This pricelist will be used, instead of the default one, for sales to the current partner" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "" - -#. module: product -#: selection:product.template,type:0 -msgid "Consumable" -msgstr "" - -#. module: product -#: help:product.price.type,currency_id:0 -msgid "The currency the field is expressed in." -msgstr "" - -#. module: product -#: help:product.template,weight:0 -msgid "The gross weight in Kg." -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -msgid "Box" -msgstr "" - -#. module: product -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: product -#: help:product.template,sale_ok:0 -msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." -msgstr "" - -#. module: product -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: product -#: field:product.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: product -#: selection:product.template,state:0 -msgid "In Development" -msgstr "" - -#. module: product -#: help:product.pricelist.type,key:0 -msgid "Used in the code to select specific prices based on the context. Keep unchanged." -msgstr "" - -#. module: product -#: help:product.product,outgoing_qty:0 -msgid "Quantities of products that are planned to leave in selected locations or all internal if none have been selected." -msgstr "" - -#. module: product -#: field:product.packaging,weight:0 -msgid "Total Package Weight" -msgstr "" - -#. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Procurement" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_category_action -#: model:ir.ui.menu,name:product.menu_product_category_action -msgid "Products by Category" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_hdd1_product_template -msgid "HDD Seagate 7200.8 80GB" -msgstr "" - -#. module: product -#: help:product.pricelist.version,active:0 -msgid "When a version is duplicated it is set to non active, so that the dates do not overlaps with original version. You should change the dates and reactivate the pricelist" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_hdd3_product_template -msgid "HDD Seagate 7200.8 160GB" -msgstr "" - -#. module: product -#: view:product.product:0 -msgid "Product Variant" -msgstr "" - -#. module: product -#: field:product.packaging,ul:0 -msgid "Type of Package" -msgstr "" - -#. module: product -#: field:product.template,loc_rack:0 -msgid "Rack" -msgstr "" - -#. module: product -#: field:product.uom,category_id:0 -msgid "UoM Category" -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -msgid "Pack" -msgstr "" - -#. module: product -#: field:product.product,ean13:0 -msgid "EAN13" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "" - -#. module: product -#: field:product.template,uos_id:0 -msgid "Unit of Sale" -msgstr "" - -#. module: product -#: field:product.template,mes_type:0 -msgid "Measure Type" -msgstr "" - -#. module: product -#: model:product.uom.categ,name:product.product_uom_categ_kgm -msgid "Weight" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_22_product_template -msgid "Processor on demand" -msgstr "" - -#. module: product -#: help:product.supplierinfo,product_name:0 -msgid "Name of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." -msgstr "" - -#. module: product -#: field:product.template,supply_method:0 -msgid "Supply method" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_11 -msgid "IT components kits" -msgstr "" - -#. module: product -#: view:product.uom.categ:0 -msgid "Units of Measure categories" -msgstr "" - -#. module: product -#: field:product.category,sequence:0 -#: field:product.packaging,sequence:0 -#: field:product.pricelist.item,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: product -#: view:product.supplierinfo:0 -msgid "Supplier Information" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.model,name:product.model_product_packaging -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.packaging:0 -#: view:product.product:0 -#: view:product.ul:0 -msgid "Packaging" -msgstr "" - -#. module: product -#: field:product.price.type,currency_id:0 -#: field:product.pricelist,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_cpu_gen_product_template -msgid "Regular processor config" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Descriptions" -msgstr "" - -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Suppliers of Product" -msgstr "" - -#. module: product -#: field:product.pricelist.version,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: product -#: view:res.partner:0 -msgid "Sales Properties" -msgstr "" - -#. module: product -#: help:product.product,qty_available:0 -msgid "Current quantities of products in selected locations or all internal if none have been selected." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_pc1_product_template -msgid "Basic PC" -msgstr "" - -#. module: product -#: field:product.template,loc_row:0 -msgid "Row" -msgstr "" - -#. module: product -#: field:product.template,categ_id:0 -msgid "Category" -msgstr "" - -#. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only applies if the partner buys/sells more than this quantity." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_ram_product_template -msgid "DDR 256MB PC400" -msgstr "" - -#. module: product -#: field:product.product,qty_available:0 -msgid "Real Stock" -msgstr "" - -#. module: product -#: view:product.category:0 -msgid "Product Categories" -msgstr "" - -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of a category can be converted between each others in the same category." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_uom -msgid "Product Unit of Measure" -msgstr "" - -#. module: product -#: field:product.template,sale_ok:0 -msgid "Can be sold" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_23_product_template -msgid "Complete PC With Peripherals" -msgstr "" - -#. module: product -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_mb2_product_template -msgid "Mainboard ASUStek A7V8X-X" -msgstr "" - -#. module: product -#: field:product.uom,factor:0 -msgid "Rate" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Products Listprices Items" -msgstr "" - -#. module: product -#: field:product.uom,rounding:0 -msgid "Rounding Precision" -msgstr "" - -#. module: product -#: help:product.packaging,width:0 -msgid "The width of the package" -msgstr "" - -#. module: product -#: field:product.packaging,qty:0 -msgid "Quantity by Package" -msgstr "" - -#. module: product -#: help:product.template,uos_id:0 -msgid "Used by companies that manages two unit of measure: invoicing and inventory management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM." -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Procurement & Locations" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,state:0 -msgid "Status" -msgstr "" - -#. module: product -#: field:product.product,outgoing_qty:0 -msgid "Outgoing" -msgstr "" - -#. module: product -#: selection:product.template,supply_method:0 -msgid "Buy" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist_version -#: view:product.pricelist:0 -#: view:product.pricelist.version:0 -msgid "Pricelist Version" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_round:0 -msgid "Price Rounding" -msgstr "" - -#. module: product -#: model:product.price.type,name:product.list_price -msgid "Public Price" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Max. Price Margin" -msgstr "" - -#. module: product -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_10 -msgid "IT components" -msgstr "" - -#. module: product -#: help:product.packaging,weight_ul:0 -msgid "The weight of the empty UL" -msgstr "" - -#. module: product -#: help:product.packaging,code:0 -msgid "The code of the transport unit." -msgstr "" - -#. module: product -#: field:product.template,uom_po_id:0 -msgid "Purchase UoM" -msgstr "" - -#. module: product -#: view:product.price.type:0 -msgid "Products Price Type" -msgstr "" - -#. module: product -#: field:product.template,product_manager:0 -msgid "Product Manager" -msgstr "" - -#. module: product -#: field:product.product,price_extra:0 -msgid "Variant Price Extra" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_fan_product_template -msgid "Regular case fan 80mm" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_supplierinfo -msgid "Information about a product supplier" -msgstr "" - -#. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "" - -#. module: product -#: field:product.product,price_margin:0 -msgid "Variant Price Margin" -msgstr "" - -#. module: product -#: wizard_view:product.price_list,init:0 -msgid "Price list" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_pc3_product_template -msgid "Medium PC" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" - -#. module: product -#: model:product.price.type,name:product.standard_price -#: field:product.template,standard_price:0 -msgid "Cost Price" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_purchase:0 -msgid "Purchase Description" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Second UoM" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_4 -msgid "Dello Computer" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Storage Localisation" -msgstr "" - -#. module: product -#: help:product.packaging,length:0 -msgid "The length of the package" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Min. Price Margin" -msgstr "" - -#. module: product -#: help:product.packaging,ean:0 -msgid "The EAN code of the package unit." -msgstr "" - -#. module: product -#: field:product.template,weight:0 -msgid "Gross weight" -msgstr "" - -#. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +"Gives the different ways to package the same product. This has no impact on " +"the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -2729,7 +1161,8 @@ msgstr "" #. module: product #: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" +msgid "" +"The coefficient for the formula:\n" "coeff (base unit) = 1 (this unit). Factor = 1 / Rate." msgstr "" @@ -2768,7 +1201,9 @@ msgstr "" #. module: product #: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for products " +"that can not be split." msgstr "" #. module: product @@ -2869,7 +1304,8 @@ msgstr "" #. module: product #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: product @@ -2901,7 +1337,9 @@ msgstr "" #. module: product #: help:product.supplierinfo,product_code:0 -msgid "Code of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." +msgid "" +"Code of the product for this partner, will be used when printing a request " +"for quotation. Keep empty to use the internal one." msgstr "" #. module: product @@ -2931,7 +1369,10 @@ msgstr "" #. module: product #: help:product.template,type:0 -msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no inventory management in the system." +msgid "" +"Will change the way procurements are processed. Consumables are stockable " +"products with infinite stock, or for use when you have no inventory " +"management in the system." msgstr "" #. module: product @@ -2987,7 +1428,10 @@ msgstr "" #. module: product #: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgid "" +"This is the average time between the confirmation of the customer order and " +"the delivery of the finished products. It's the time you promise to your " +"customers." msgstr "" #. module: product @@ -3080,7 +1524,8 @@ msgstr "" #. module: product #: help:product.template,uos_coeff:0 -msgid "Coefficient to convert UOM to UOS\n" +msgid "" +"Coefficient to convert UOM to UOS\n" " uom = uos * coeff" msgstr "" @@ -3138,7 +1583,8 @@ msgstr "" #. module: product #: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" +msgid "" +"The coefficient for the formula:\n" "1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" @@ -3176,7 +1622,11 @@ msgstr "" #. module: product #: help:product.template,produce_delay:0 -msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." +msgid "" +"Average time to produce this product. This is only for the production order " +"and, if it is a multi-level bill of material, it's only for the level of " +"this product. Different delays will be summed for all levels and purchase " +"orders." msgstr "" #. module: product @@ -3196,12 +1646,17 @@ msgstr "" #. module: product #: help:product.supplierinfo,delay:0 -msgid "Delay in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning." +msgid "" +"Delay in days between the confirmation of the purchase order and the " +"reception of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." msgstr "" #. module: product #: help:product.template,uom_po_id:0 -msgid "Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure." +msgid "" +"Default Unit of Measure used for purchase orders. It must in the same " +"category than the default unit of measure." msgstr "" #. module: product @@ -3216,7 +1671,9 @@ msgstr "" #. module: product #: help:product.pricelist.item,categ_id:0 -msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products" +msgid "" +"Set a category of product if this rule only apply to products of a category " +"and his childs. Keep empty for all products" msgstr "" #. module: product @@ -3243,4 +1700,3 @@ msgstr "" #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" msgstr "" - diff --git a/addons/product_expiry/i18n/ca.po b/addons/product_expiry/i18n/ca.po index c4acce0421f..aae410fa6d3 100644 --- a/addons/product_expiry/i18n/ca.po +++ b/addons/product_expiry/i18n/ca.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-06-30 15:09+0000\n" -"PO-Revision-Date: 2010-01-10 22:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-08-02 17:58+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-24 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_expiry @@ -161,20 +161,3 @@ msgstr "" #: field:product.product,alert_time:0 msgid "Product alert time" msgstr "Data alerta producte" - -#~ msgid "Alert date" -#~ msgstr "Data alarma" - -#~ msgid "" -#~ "Track different dates on products and lots. Used, for exampel, in food " -#~ "industries: expiry date, alert date, date of removal, eso." -#~ msgstr "" -#~ "Gestiona diferents dates per a productes i lots. Utilitzat, per exemple, en " -#~ "la indústria alimentària: Data de caducitat, data d'alarma, data " -#~ "d'eliminació, ..." - -#~ msgid "DLUO" -#~ msgstr "Data caducitat" - -#~ msgid "Removal date" -#~ msgstr "Data eliminació" diff --git a/addons/product_manufacturer/i18n/nl.po b/addons/product_manufacturer/i18n/nl.po new file mode 100644 index 00000000000..3512bc0bdf1 --- /dev/null +++ b/addons/product_manufacturer/i18n/nl.po @@ -0,0 +1,105 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-25 13:27+0000\n" +"PO-Revision-Date: 2010-08-02 11:29+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_manufacturer +#: model:ir.module.module,description:product_manufacturer.module_meta_information +msgid "A module that add manufacturers and attributes on the product form" +msgstr "" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer product code" +msgstr "" + +#. module: product_manufacturer +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "" + +#. module: product_manufacturer +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_electronic_attribute +msgid "Product attributes" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +msgid "Manufacturing data" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +msgid "Product reference" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +msgid "Manufacturing Data" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +msgid "Product name" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product_manufacturer +#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information +msgid "Products Attributes & Manufacturers" +msgstr "" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer product name" +msgstr "" + +#. module: product_manufacturer +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "" diff --git a/addons/product_margin/i18n/sq.po b/addons/product_margin/i18n/sq.po index e4e676f6755..3eac9280e46 100644 --- a/addons/product_margin/i18n/sq.po +++ b/addons/product_margin/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * product_margin +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: product_margin #: field:product.product,expected_margin_rate:0 @@ -28,7 +29,8 @@ msgstr "" #. module: product_margin #: help:product.product,sale_expected:0 -msgid "Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" msgstr "" #. module: product_margin @@ -70,7 +72,8 @@ msgstr "" #. module: product_margin #: help:product.product,total_cost:0 -msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgid "" +"Sum of Multification of Invoice price and quantity of Supplier Invoices " msgstr "" #. module: product_margin @@ -154,7 +157,8 @@ msgstr "" #. module: product_margin #: help:product.product,turnover:0 -msgid "Sum of Multification of Invoice price and quantity of Customer Invoices" +msgid "" +"Sum of Multification of Invoice price and quantity of Customer Invoices" msgstr "" #. module: product_margin @@ -271,276 +275,3 @@ msgstr "" #: wizard_view:product.margins,init:0 msgid "View Stock of Products" msgstr "" - -# This file contains the translation of the following modules: -# * product_margin -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: product_margin -#: field:product.product,expected_margin_rate:0 -msgid "Expected Margin (%)" -msgstr "" - -#. module: product_margin -#: wizard_field:product.margins,init,from_date:0 -msgid "From" -msgstr "" - -#. module: product_margin -#: help:product.product,sale_expected:0 -msgid "Sum of Multification of Sale Catalog price and quantity of Customer Invoices" -msgstr "" - -#. module: product_margin -#: wizard_field:product.margins,init,to_date:0 -msgid "To" -msgstr "" - -#. module: product_margin -#: field:product.product,date_to:0 -msgid "To Date" -msgstr "" - -#. module: product_margin -#: field:product.product,date_from:0 -msgid "From Date" -msgstr "" - -#. module: product_margin -#: selection:product.margins,init,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Draft, Open and Paid" -msgstr "" - -#. module: product_margin -#: model:ir.ui.menu,name:product_margin.menu_product_reporting -msgid "Reporting" -msgstr "" - -#. module: product_margin -#: field:product.product,purchase_avg_price:0 -#: field:product.product,sale_avg_price:0 -msgid "Avg. Unit Price" -msgstr "" - -#. module: product_margin -#: model:ir.module.module,shortdesc:product_margin.module_meta_information -msgid "Margins in Product" -msgstr "" - -#. module: product_margin -#: help:product.product,total_cost:0 -msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Catalog Price" -msgstr "" - -#. module: product_margin -#: selection:product.margins,init,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Paid" -msgstr "" - -#. module: product_margin -#: help:product.product,sales_gap:0 -msgid "Excepted Sale - Turn Over" -msgstr "" - -#. module: product_margin -#: field:product.product,sale_expected:0 -msgid "Expected Sale" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Standard Price" -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_num_invoiced:0 -msgid "Sum of Quantity in Supplier Invoices" -msgstr "" - -#. module: product_margin -#: help:product.product,normal_cost:0 -msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -#: field:product.product,turnover:0 -msgid "Turnover" -msgstr "" - -#. module: product_margin -#: field:product.product,purchase_num_invoiced:0 -#: field:product.product,sale_num_invoiced:0 -msgid "# Invoiced" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -#: field:product.product,total_cost:0 -msgid "Total Cost" -msgstr "" - -#. module: product_margin -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: product_margin -#: help:product.product,expected_margin:0 -msgid "Excepted Sale - Normal Cost" -msgstr "" - -#. module: product_margin -#: field:product.product,expected_margin:0 -msgid "Expected Margin" -msgstr "" - -#. module: product_margin -#: help:product.product,total_margin:0 -msgid "Turnorder - Total Cost" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "#Purchased" -msgstr "" - -#. module: product_margin -#: help:product.product,turnover:0 -msgid "Sum of Multification of Invoice price and quantity of Customer Invoices" -msgstr "" - -#. module: product_margin -#: help:product.product,expected_margin_rate:0 -msgid "Expected margin * 100 / Expected Sale" -msgstr "" - -#. module: product_margin -#: help:product.product,sale_avg_price:0 -msgid "Avg. Price in Customer Invoices)" -msgstr "" - -#. module: product_margin -#: wizard_view:product.margins,init:0 -msgid "Select " -msgstr "" - -#. module: product_margin -#: wizard_field:product.margins,init,invoice_state:0 -#: field:product.product,invoice_state:0 -msgid "Invoice State" -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_gap:0 -msgid "Normal Cost - Total Cost" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -#: field:product.product,sales_gap:0 -msgid "Sales Gap" -msgstr "" - -#. module: product_margin -#: field:product.product,normal_cost:0 -msgid "Normal Cost" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Purchases" -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_avg_price:0 -msgid "Avg. Price in Supplier Invoices " -msgstr "" - -#. module: product_margin -#: field:product.product,total_margin:0 -msgid "Total Margin" -msgstr "" - -#. module: product_margin -#: help:product.product,total_margin_rate:0 -msgid "Total margin * 100 / Turnover" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Analysis Criteria" -msgstr "" - -#. module: product_margin -#: selection:product.margins,init,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Open and Paid" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Sales" -msgstr "" - -#. module: product_margin -#: model:ir.actions.wizard,name:product_margin.action_open_margin -#: model:ir.ui.menu,name:product_margin.menu_action_product_margin -#: view:product.product:0 -msgid "Product Margins" -msgstr "" - -#. module: product_margin -#: field:product.product,purchase_gap:0 -msgid "Purchase Gap" -msgstr "" - -#. module: product_margin -#: field:product.product,total_margin_rate:0 -msgid "Total Margin (%)" -msgstr "" - -#. module: product_margin -#: wizard_button:product.margins,init,open:0 -msgid "Open Margins" -msgstr "" - -#. module: product_margin -#: wizard_button:product.margins,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Margins" -msgstr "" - -#. module: product_margin -#: help:product.product,sale_num_invoiced:0 -msgid "Sum of Quantity in Customer Invoices" -msgstr "" - -#. module: product_margin -#: wizard_view:product.margins,init:0 -msgid "View Stock of Products" -msgstr "" - diff --git a/addons/product_margin/i18n/vi.po b/addons/product_margin/i18n/vi.po index 04c0761291d..a96303553b1 100644 --- a/addons/product_margin/i18n/vi.po +++ b/addons/product_margin/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * product_margin +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: product_margin #: field:product.product,expected_margin_rate:0 @@ -28,7 +29,8 @@ msgstr "" #. module: product_margin #: help:product.product,sale_expected:0 -msgid "Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" msgstr "" #. module: product_margin @@ -70,7 +72,8 @@ msgstr "" #. module: product_margin #: help:product.product,total_cost:0 -msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgid "" +"Sum of Multification of Invoice price and quantity of Supplier Invoices " msgstr "" #. module: product_margin @@ -154,7 +157,8 @@ msgstr "" #. module: product_margin #: help:product.product,turnover:0 -msgid "Sum of Multification of Invoice price and quantity of Customer Invoices" +msgid "" +"Sum of Multification of Invoice price and quantity of Customer Invoices" msgstr "" #. module: product_margin @@ -271,276 +275,3 @@ msgstr "" #: wizard_view:product.margins,init:0 msgid "View Stock of Products" msgstr "" - -# This file contains the translation of the following modules: -# * product_margin -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: product_margin -#: field:product.product,expected_margin_rate:0 -msgid "Expected Margin (%)" -msgstr "" - -#. module: product_margin -#: wizard_field:product.margins,init,from_date:0 -msgid "From" -msgstr "" - -#. module: product_margin -#: help:product.product,sale_expected:0 -msgid "Sum of Multification of Sale Catalog price and quantity of Customer Invoices" -msgstr "" - -#. module: product_margin -#: wizard_field:product.margins,init,to_date:0 -msgid "To" -msgstr "" - -#. module: product_margin -#: field:product.product,date_to:0 -msgid "To Date" -msgstr "" - -#. module: product_margin -#: field:product.product,date_from:0 -msgid "From Date" -msgstr "" - -#. module: product_margin -#: selection:product.margins,init,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Draft, Open and Paid" -msgstr "" - -#. module: product_margin -#: model:ir.ui.menu,name:product_margin.menu_product_reporting -msgid "Reporting" -msgstr "" - -#. module: product_margin -#: field:product.product,purchase_avg_price:0 -#: field:product.product,sale_avg_price:0 -msgid "Avg. Unit Price" -msgstr "" - -#. module: product_margin -#: model:ir.module.module,shortdesc:product_margin.module_meta_information -msgid "Margins in Product" -msgstr "" - -#. module: product_margin -#: help:product.product,total_cost:0 -msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Catalog Price" -msgstr "" - -#. module: product_margin -#: selection:product.margins,init,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Paid" -msgstr "" - -#. module: product_margin -#: help:product.product,sales_gap:0 -msgid "Excepted Sale - Turn Over" -msgstr "" - -#. module: product_margin -#: field:product.product,sale_expected:0 -msgid "Expected Sale" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Standard Price" -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_num_invoiced:0 -msgid "Sum of Quantity in Supplier Invoices" -msgstr "" - -#. module: product_margin -#: help:product.product,normal_cost:0 -msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -#: field:product.product,turnover:0 -msgid "Turnover" -msgstr "" - -#. module: product_margin -#: field:product.product,purchase_num_invoiced:0 -#: field:product.product,sale_num_invoiced:0 -msgid "# Invoiced" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -#: field:product.product,total_cost:0 -msgid "Total Cost" -msgstr "" - -#. module: product_margin -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: product_margin -#: help:product.product,expected_margin:0 -msgid "Excepted Sale - Normal Cost" -msgstr "" - -#. module: product_margin -#: field:product.product,expected_margin:0 -msgid "Expected Margin" -msgstr "" - -#. module: product_margin -#: help:product.product,total_margin:0 -msgid "Turnorder - Total Cost" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "#Purchased" -msgstr "" - -#. module: product_margin -#: help:product.product,turnover:0 -msgid "Sum of Multification of Invoice price and quantity of Customer Invoices" -msgstr "" - -#. module: product_margin -#: help:product.product,expected_margin_rate:0 -msgid "Expected margin * 100 / Expected Sale" -msgstr "" - -#. module: product_margin -#: help:product.product,sale_avg_price:0 -msgid "Avg. Price in Customer Invoices)" -msgstr "" - -#. module: product_margin -#: wizard_view:product.margins,init:0 -msgid "Select " -msgstr "" - -#. module: product_margin -#: wizard_field:product.margins,init,invoice_state:0 -#: field:product.product,invoice_state:0 -msgid "Invoice State" -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_gap:0 -msgid "Normal Cost - Total Cost" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -#: field:product.product,sales_gap:0 -msgid "Sales Gap" -msgstr "" - -#. module: product_margin -#: field:product.product,normal_cost:0 -msgid "Normal Cost" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Purchases" -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_avg_price:0 -msgid "Avg. Price in Supplier Invoices " -msgstr "" - -#. module: product_margin -#: field:product.product,total_margin:0 -msgid "Total Margin" -msgstr "" - -#. module: product_margin -#: help:product.product,total_margin_rate:0 -msgid "Total margin * 100 / Turnover" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Analysis Criteria" -msgstr "" - -#. module: product_margin -#: selection:product.margins,init,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Open and Paid" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Sales" -msgstr "" - -#. module: product_margin -#: model:ir.actions.wizard,name:product_margin.action_open_margin -#: model:ir.ui.menu,name:product_margin.menu_action_product_margin -#: view:product.product:0 -msgid "Product Margins" -msgstr "" - -#. module: product_margin -#: field:product.product,purchase_gap:0 -msgid "Purchase Gap" -msgstr "" - -#. module: product_margin -#: field:product.product,total_margin_rate:0 -msgid "Total Margin (%)" -msgstr "" - -#. module: product_margin -#: wizard_button:product.margins,init,open:0 -msgid "Open Margins" -msgstr "" - -#. module: product_margin -#: wizard_button:product.margins,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: product_margin -#: view:product.product:0 -msgid "Margins" -msgstr "" - -#. module: product_margin -#: help:product.product,sale_num_invoiced:0 -msgid "Sum of Quantity in Customer Invoices" -msgstr "" - -#. module: product_margin -#: wizard_view:product.margins,init:0 -msgid "View Stock of Products" -msgstr "" - diff --git a/addons/profile_accounting/i18n/sq.po b/addons/profile_accounting/i18n/sq.po index 57af8d423aa..c5ca0f7dbdd 100644 --- a/addons/profile_accounting/i18n/sq.po +++ b/addons/profile_accounting/i18n/sq.po @@ -1,29 +1,34 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * profile_accounting +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: profile_accounting #: model:ir.actions.todo,note:profile_accounting.config_install_wizard -msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." +msgid "" +"Install more modules. A few modules are proposed according to the Account " +"Profile you selected. You will be able to install them based on our " +"requirements." msgstr "" #. module: profile_accounting #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting @@ -33,7 +38,11 @@ msgstr "" #. module: profile_accounting #: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgid "" +"The Document Management System of Open ERP allows you to store, browse, " +"automatically index, search and preview all kind of documents (internal " +"documents, printed reports, calendar system). It opens an FTP access for the " +"users to easily browse association's document." msgstr "" #. module: profile_accounting @@ -130,135 +139,3 @@ msgstr "" #: view:profile.accounting.config.install_modules_wizard:0 msgid "Cancel" msgstr "" - -# This file contains the translation of the following modules: -# * profile_accounting -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: profile_accounting -#: model:ir.actions.todo,note:profile_accounting.config_install_wizard -msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_accounting -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_accounting -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_payment:0 -msgid "Suppliers Payment Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_asset:0 -msgid "Asset Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 -msgid "Multiple Analytic Plans" -msgstr "" - -#. module: profile_accounting -#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module -msgid "Accounting Profile : Install Extra Modules" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "Invoice on Analytic Entries" -msgstr "" - -#. module: profile_accounting -#: model:ir.module.module,description:profile_accounting.module_meta_information -msgid "Profile for Accounting" -msgstr "" - -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." -msgstr "" - -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Budgets" -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_accounting -#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information -msgid "Accounting only profile" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - diff --git a/addons/profile_accounting/i18n/vi.po b/addons/profile_accounting/i18n/vi.po index 04802d8c425..ae9369eaa1e 100644 --- a/addons/profile_accounting/i18n/vi.po +++ b/addons/profile_accounting/i18n/vi.po @@ -1,29 +1,34 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * profile_accounting +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: profile_accounting #: model:ir.actions.todo,note:profile_accounting.config_install_wizard -msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." +msgid "" +"Install more modules. A few modules are proposed according to the Account " +"Profile you selected. You will be able to install them based on our " +"requirements." msgstr "" #. module: profile_accounting #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting @@ -33,7 +38,11 @@ msgstr "" #. module: profile_accounting #: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgid "" +"The Document Management System of Open ERP allows you to store, browse, " +"automatically index, search and preview all kind of documents (internal " +"documents, printed reports, calendar system). It opens an FTP access for the " +"users to easily browse association's document." msgstr "" #. module: profile_accounting @@ -130,135 +139,3 @@ msgstr "" #: view:profile.accounting.config.install_modules_wizard:0 msgid "Cancel" msgstr "" - -# This file contains the translation of the following modules: -# * profile_accounting -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: profile_accounting -#: model:ir.actions.todo,note:profile_accounting.config_install_wizard -msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_accounting -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_accounting -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_payment:0 -msgid "Suppliers Payment Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_asset:0 -msgid "Asset Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 -msgid "Multiple Analytic Plans" -msgstr "" - -#. module: profile_accounting -#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module -msgid "Accounting Profile : Install Extra Modules" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "Invoice on Analytic Entries" -msgstr "" - -#. module: profile_accounting -#: model:ir.module.module,description:profile_accounting.module_meta_information -msgid "Profile for Accounting" -msgstr "" - -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." -msgstr "" - -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Budgets" -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_accounting -#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information -msgid "Accounting only profile" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" -msgstr "" - -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index 414b0a86ea8..2c3c99afe7a 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-14 22:15+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 13:13+0000\n" +"Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -212,7 +212,9 @@ msgstr "" "door de gebruiker aan wie de taak is gedelegeerd." #. module: project -#: view:project.project:0 field:project.project,notes:0 view:project.task:0 +#: view:project.project:0 +#: field:project.project,notes:0 +#: view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Opmerkingen" @@ -228,7 +230,8 @@ msgid "Analysis" msgstr "Analyse" #. module: project -#: model:ir.model,name:project.model_project_project view:project.project:0 +#: model:ir.model,name:project.model_project_project +#: view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -254,12 +257,14 @@ msgstr "" "schrijfwijze." #. module: project -#: selection:project.project,state:0 selection:project.task,state:0 +#: selection:project.project,state:0 +#: selection:project.task,state:0 msgid "Cancelled" msgstr "Geannuleerd" #. module: project -#: view:project.project:0 field:project.project,warn_header:0 +#: view:project.project:0 +#: field:project.project,warn_header:0 msgid "Mail Header" msgstr "Kopregels mail" @@ -326,7 +331,8 @@ msgid "Extra Info" msgstr "Extra informatie" #. module: project -#: field:project.project,partner_id:0 field:project.task,partner_id:0 +#: field:project.project,partner_id:0 +#: field:project.task,partner_id:0 msgid "Partner" msgstr "Relatie" @@ -404,7 +410,8 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Berekend als: Gebruikte uren + resterende uren." #. module: project -#: field:project.task,type:0 field:project.task.type,name:0 +#: field:project.task,type:0 +#: field:project.task.type,name:0 msgid "Type" msgstr "Soort" @@ -448,7 +455,8 @@ msgid "Planned Time" msgstr "Geplande tijd" #. module: project -#: model:ir.model,name:project.model_project_task_work view:project.task:0 +#: model:ir.model,name:project.model_project_task_work +#: view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Taakwerkzaamheden" @@ -499,17 +507,20 @@ msgid "Template" msgstr "Sjabloon" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions +#: view:res.company:0 msgid "Configuration" msgstr "Instellingen" #. module: project -#: field:project.project,date_start:0 field:project.task,date_start:0 +#: field:project.project,date_start:0 +#: field:project.task,date_start:0 msgid "Starting Date" msgstr "Begindatum" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project +#: view:project.project:0 msgid "Projects" msgstr "Projecten" @@ -561,17 +572,20 @@ msgstr "Ongeldige XML voor weergave!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main +#: view:res.company:0 msgid "Project Management" msgstr "Projectmanagement" #. module: project -#: field:project.project,effective_hours:0 field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 +#: field:project.task.work,hours:0 msgid "Time Spent" msgstr "Bestede tijd" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks +#: view:project.task:0 msgid "Tasks" msgstr "Taken" @@ -659,7 +673,8 @@ msgstr "Trigger facturatie van verkoop-opdracht regels" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 selection:project.task,state:0 +#: view:project.task:0 +#: selection:project.task,state:0 msgid "Draft" msgstr "Concept" @@ -674,8 +689,10 @@ msgid "Project Manager" msgstr "Projectleider" #. module: project -#: view:project.project:0 selection:project.project,state:0 -#: view:project.task:0 selection:project.task,state:0 +#: view:project.project:0 +#: selection:project.project,state:0 +#: view:project.task:0 +#: selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Wachtend" @@ -700,7 +717,8 @@ msgid "Project Time Unit" msgstr "Tijdseenheid project" #. module: project -#: field:project.project,complete_name:0 field:project.project,name:0 +#: field:project.project,complete_name:0 +#: field:project.project,name:0 msgid "Project Name" msgstr "Naam project" @@ -829,7 +847,8 @@ msgstr "" #. module: project #: help:project.project,effective_hours:0 msgid "Sum of spent hours of all tasks related to this project." -msgstr "Totaal van gebruikte uren van alle taken gerelateerd aan dit project." +msgstr "" +"Totaal van gebruikte uren van alle taken gerelateerd aan dit project." #. module: project #: help:project.task,project_id:0 @@ -890,8 +909,10 @@ msgstr "" "verbinden." #. module: project -#: view:project.project:0 selection:project.project,state:0 -#: view:project.task:0 selection:project.task,state:0 +#: view:project.project:0 +#: selection:project.project,state:0 +#: view:project.task:0 +#: selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Voltooid" @@ -900,7 +921,8 @@ msgstr "Voltooid" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 view:project.task:0 +#: view:project.project:0 +#: view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1081,7 +1103,8 @@ msgid "Template of Projects" msgstr "Projectsjabloon" #. module: project -#: field:project.project,priority:0 field:project.task,sequence:0 +#: field:project.project,priority:0 +#: field:project.task,sequence:0 msgid "Sequence" msgstr "Reeks" @@ -1145,7 +1168,8 @@ msgid "Delegate your task to the other user" msgstr "Delegeer deze taak aan een andere gebruiker" #. module: project -#: view:project.project:0 field:project.project,warn_footer:0 +#: view:project.project:0 +#: field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Mail voetregels" @@ -1169,13 +1193,13 @@ msgstr "Urenstaten" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline msgid "My Task's Deadlines" -msgstr "Mijn taken-deadlines" +msgstr "Mijn taken termijnen" #. module: project #: view:board.board:0 #: model:ir.actions.act_window,name:project.action_view_board_note_tree msgid "Public Notes" -msgstr "Publieke berichten" +msgstr "Publieke notities" #. module: project #: model:ir.actions.act_window,name:project.open_board_project @@ -1199,7 +1223,8 @@ msgid "My Planning" msgstr "Mijn planning" #. module: project -#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Mijn declaratierekeningen" @@ -1212,7 +1237,7 @@ msgstr "Projectleider dashboard" #. module: project #: view:board.board:0 msgid "My Deadlines" -msgstr "Mijn deadlines" +msgstr "Mijn termijnen" #. module: project #: view:board.board:0 @@ -1293,7 +1318,7 @@ msgstr "Taken per project" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information msgid "Sales Management - Reporting" -msgstr "Verkoopbeheer - Overzichten" +msgstr "Verkoopbeheer - Rapportage" #. module: project #: field:report.project.task.user,user_id:0 @@ -1308,12 +1333,12 @@ msgstr "Taken per project en gebruiker" #. module: project #: model:ir.ui.menu,name:project.next_id_63 msgid "This Month" -msgstr "Deze maand" +msgstr "Huidige maand" #. module: project #: view:report.project.task.user:0 msgid "Tasks by projects and users" -msgstr "Taken per project en gebruiker" +msgstr "Taken per projecten en gebruikers" #. module: project #: field:report.project.task,closing_days:0 @@ -1349,7 +1374,7 @@ msgstr "Afgesloten taken per project" #: model:ir.ui.menu,name:project.menu_project_task_user_tree #: view:report.task.user.pipeline.open:0 msgid "Tasks by User" -msgstr "Taken per gebruiker" +msgstr "" #. module: project #: selection:report.task.user.pipeline.open,task_state:0 @@ -1365,7 +1390,7 @@ msgstr "Overzicht taken per gebruiker voor projecten" #: model:ir.actions.act_window,name:project.action_report_timesheet_task_user #: model:ir.ui.menu,name:project.menu_timesheet_task_user msgid "Timesheet / Task Hours Per Month" -msgstr "Urenstaat / Taakuren per maand" +msgstr "Urenstaat / taakuren per maand" #. module: project #: field:report.task.user.pipeline.open,company_id:0 @@ -1375,26 +1400,26 @@ msgstr "Bedrijf" #. module: project #: model:ir.ui.menu,name:project.next_id_57 msgid "Reporting" -msgstr "Overzichten" +msgstr "Rapportering" #. module: project #: model:ir.module.module,description:project.module_meta_information msgid "" "Gives statistics on tasks by user on projects to check the pipeline of users." msgstr "" -"Geeft statistieken op taken per gebruiker op projecten om de pijplijn van " -"gebruikers te controleren." +"Geeft statistieken op taken per gebruiker op projecten om de aankomende " +"taken van gebruikers te controleren." #. module: project #: model:ir.actions.act_window,name:project.action_closed_task_board msgid "Task Closed Within Past 15 Days" -msgstr "Gesloten taken van de afgelopen 15 dagen" +msgstr "Gesloten taken in de afgelopen 15 dagen" #. module: project #: field:report.task.user.pipeline.open,task_hrs:0 #: field:report.timesheet.task.user,task_hrs:0 msgid "Task Hours" -msgstr "Uren taak" +msgstr "Taakuren" #. module: project #: field:report.task.user.pipeline.open,task_nbr:0 @@ -1409,24 +1434,24 @@ msgstr "report.timesheet.task.user" #. module: project #: view:report.timesheet.task.user:0 msgid "Timesheet/Task hours Report Per Month" -msgstr "Overzicht urenstaat / taakuren per maand" +msgstr "Urenstaat/taakuren per maand rapportage" #. module: project #: field:report.task.user.pipeline.open,task_progress:0 msgid "Task Progress" -msgstr "Voortgang taak" +msgstr "Taakvoortgang" #. module: project #: model:ir.model,name:project.model_report_closed_task msgid "Closed Task Report" -msgstr "Overzicht gesloten taken" +msgstr "Gesloten taken rapportage" #. module: project #: field:report.timesheet.task.user,timesheet_hrs:0 msgid "Timesheet Hours" -msgstr "Uren urenstaat" +msgstr "Urenstaat uren" #. module: project #: view:report.closed.task:0 msgid "Closed Tasks" -msgstr "Gesloten taken" +msgstr "" diff --git a/addons/project/i18n/sk.po b/addons/project/i18n/sk.po index 423bdb0e3e7..ae79f4a05de 100644 --- a/addons/project/i18n/sk.po +++ b/addons/project/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-14 20:11+0000\n" +"PO-Revision-Date: 2010-08-02 16:34+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -1136,3 +1136,278 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/sq.po b/addons/project/i18n/sq.po index 203cabdf288..2b8e09ccbfa 100644 --- a/addons/project/i18n/sq.po +++ b/addons/project/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:37+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened @@ -69,7 +70,9 @@ msgstr "" #. module: project #: help:config.compute.remaining,remaining_hours:0 #: help:project.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." +msgid "" +"Total remaining time, can be re-estimated periodically by the assignee of " +"the task." msgstr "" #. module: project @@ -100,7 +103,9 @@ msgstr "" #. module: project #: help:project.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgid "" +"Header added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" #. module: project @@ -161,7 +166,8 @@ msgstr "" #. module: project #: model:ir.module.module,description:project.module_meta_information -msgid "Project management module that track multi-level projects, tasks,\n" +msgid "" +"Project management module that track multi-level projects, tasks,\n" "works done on tasks, eso. It is able to render planning, order tasks, eso.\n" " " msgstr "" @@ -190,7 +196,9 @@ msgstr "" #. module: project #: help:project.task.delegate,init,planned_hours_me:0 -msgid "Estimated time for you to validate the work done by the user to whom you delegate this task." +msgid "" +"Estimated time for you to validate the work done by the user to whom you " +"delegate this task." msgstr "" #. module: project @@ -232,7 +240,8 @@ msgstr "" #. module: project #: view:project.project:0 -msgid "Automatic variables for headers and footer. Use exactly the same notation." +msgid "" +"Automatic variables for headers and footer. Use exactly the same notation." msgstr "" #. module: project @@ -269,7 +278,9 @@ msgstr "" #. module: project #: help:project.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." +msgid "" +"If you check this, the user will have a popup when closing a task that " +"propose a message to send by email to the customer." msgstr "" #. module: project @@ -333,7 +344,8 @@ msgstr "" #. module: project #: help:project.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." +msgid "" +"Project's member. Not used in any computation, just for information purpose." msgstr "" #. module: project @@ -677,7 +689,9 @@ msgstr "" #. module: project #: help:project.task.delegate,init,state:0 -msgid "New state of your own task. Pending will be reopened automatically when the delegated task is closed." +msgid "" +"New state of your own task. Pending will be reopened automatically when the " +"delegated task is closed." msgstr "" #. module: project @@ -723,7 +737,9 @@ msgstr "" #. module: project #: help:project.task,delay_hours:0 -msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." +msgid "" +"Computed as: Total Time - Estimated Time. It gives the difference of the " +"time estimated by the project manager and the real time to close the task." msgstr "" #. module: project @@ -753,8 +769,10 @@ msgstr "" #. module: project #: help:res.company,project_time_mode:0 -msgid "This will set the unit of measure used in projects and tasks.\n" -"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." +msgid "" +"This will set the unit of measure used in projects and tasks.\n" +"If you use the timesheet linked to projects (project_timesheet module), " +"don't forget to setup the right unit of measure in your employees." msgstr "" #. module: project @@ -794,7 +812,9 @@ msgstr "" #. module: project #: help:project.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." +msgid "" +"Estimated time to do the task, usually set by the project manager when the " +"task is in draft state." msgstr "" #. module: project @@ -804,7 +824,9 @@ msgstr "" #. module: project #: help:project.task,project_id:0 -msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgid "" +"If you have [?] in the project name, it means there are no analytic account " +"linked to this project." msgstr "" #. module: project @@ -845,7 +867,10 @@ msgstr "" #. module: project #: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgid "" +"Link this project to an analytic account if you need financial management on " +"projects. It enables you to connect projects with budgets, planning, cost " +"and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -890,7 +915,8 @@ msgstr "" #. module: project #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: project @@ -978,7 +1004,9 @@ msgstr "" #. module: project #: help:project.project,parent_id:0 -msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgid "" +"If you have [?] in the name, it means there are no analytic account linked " +"to project." msgstr "" #. module: project @@ -993,7 +1021,9 @@ msgstr "" #. module: project #: help:project.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." +msgid "" +"If you check this field, the project manager will receive a request each " +"time a task is completed by his team." msgstr "" #. module: project @@ -1040,7 +1070,9 @@ msgstr "" #. module: project #: help:project.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgid "" +"Footer added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" #. module: project @@ -1105,1108 +1137,277 @@ msgstr "" msgid "Running projects" msgstr "" -# This file contains the translation of the following modules: -# * project -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project -#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened -msgid "Assigned tasks" -msgstr "" - -#. module: project -#: model:process.process,name:project.process_process_tasksprocess0 -msgid "Tasks Process" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,name:0 -msgid "New title of the task delegated to the user." -msgstr "" - -#. module: project -#: view:config.compute.remaining:0 -msgid "Change Remaining Hours" -msgstr "" - -#. module: project -#: model:ir.actions.wizard,name:project.wizard_close_task -msgid "Close Task" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Project Tasks" -msgstr "" - -#. module: project -#: model:process.transition,name:project.process_transition_opendonetask0 -msgid "Open Done Task" -msgstr "" - -#. module: project -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,planned_hours_me:0 -msgid "Hours to Validate" -msgstr "" - -#. module: project -#: field:project.project,progress_rate:0 -msgid "Progress" -msgstr "" - -#. module: project -#: help:config.compute.remaining,remaining_hours:0 -#: help:project.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." -msgstr "" - -#. module: project -#: field:project.project,child_id:0 -msgid "Subproject" -msgstr "" - -#. module: project -#: field:project.project,members:0 -msgid "Project Members" -msgstr "" - -#. module: project -#: model:process.node,name:project.process_node_taskbydelegate0 -msgid "Task by delegate" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_my_project_my_run -#: model:ir.ui.menu,name:project.menu_open_view_my_project_my_run -msgid "My Running Projects" -msgstr "" - -#. module: project -#: field:project.task,child_ids:0 -msgid "Delegated Tasks" -msgstr "" - -#. module: project -#: help:project.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." -msgstr "" - -#. module: project -#: field:project.task,priority:0 -msgid "Importance" -msgstr "" - -#. module: project -#: view:config.compute.remaining:0 -msgid "Update" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,user_id:0 -msgid "User you want to delegate this task to." -msgstr "" - -#. module: project -#: model:ir.actions.wizard,name:project.wizard_attachment_task -msgid "All Attachments" -msgstr "" - -#. module: project -#: model:process.transition.action,name:project.process_transition_action_openpendingtask0 -msgid "Set pending" -msgstr "" - -#. module: project -#: model:process.node,note:project.process_node_drafttask0 -msgid "Define the Requirements and Set Planned Hours." -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_task_type_form -#: model:ir.ui.menu,name:project.menu_task_types -msgid "Task Types" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "New Project Based on Template" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.dblc_proj -msgid "Project's tasks" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -msgid "Very urgent" -msgstr "" - -#. module: project -#: wizard_button:project.task.delegate,init,valid:0 -msgid "Validate" -msgstr "" - -#. module: project -#: model:ir.module.module,description:project.module_meta_information -msgid "Project management module that track multi-level projects, tasks,\n" -"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" -" " -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task5_prog_prog -#: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog -msgid "My Tasks in Progress" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Set as Template" -msgstr "" - -#. module: project -#: model:process.node,name:project.process_node_drafttask0 -msgid "Draft task" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task -#: field:project.task.work,task_id:0 -msgid "Task" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,planned_hours_me:0 -msgid "Estimated time for you to validate the work done by the user to whom you delegate this task." -msgstr "" - -#. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 -#: field:project.task,notes:0 -msgid "Notes" -msgstr "" - -#. module: project -#: selection:res.company,project_time_mode:0 -msgid "Days" -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_analysis -msgid "Analysis" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 -#: field:project.task,project_id:0 -#: model:res.request.link,name:project.req_link_project -msgid "Project" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Start Task" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task5_prog_draft -#: model:ir.ui.menu,name:project.menu_tasks_yours_prog_draft -msgid "My Draft Tasks" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Automatic variables for headers and footer. Use exactly the same notation." -msgstr "" - -#. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 -msgid "Cancelled" -msgstr "" - -#. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 -msgid "Mail Header" -msgstr "" - -#. module: project -#: model:process.node,name:project.process_node_donetask0 -msgid "Done task" -msgstr "" - -#. module: project -#: model:process.node,note:project.process_node_donetask0 -msgid "Task is Completed" -msgstr "" - -#. module: project -#: model:process.transition,note:project.process_transition_delegate0 -msgid "Delegates tasks to the other user" -msgstr "" - -#. module: project -#: help:project.task,effective_hours:0 -msgid "Computed using the sum of the task work done." -msgstr "" - -#. module: project -#: help:project.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." -msgstr "" - -#. module: project -#: help:project.task.delegate,init,new_task_description:0 -msgid "Reinclude the description of the task in the task of the user." -msgstr "" - -#. module: project -#: field:project.project,category_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: project -#: field:project.task.work,user_id:0 -msgid "Done by" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all -#: model:ir.actions.act_window,name:project.action_view_task -#: model:ir.ui.menu,name:project.menu_action_view_task -msgid "All Tasks" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Planning" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Extra Info" -msgstr "" - -#. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: project -#: field:project.task,planned_hours:0 -#: wizard_field:project.task.delegate,init,planned_hours:0 -msgid "Planned Hours" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Task: %(name)s" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Reset as Project" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Delegations" -msgstr "" - -#. module: project -#: help:project.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "My projects" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_project_all -#: model:ir.ui.menu,name:project.menu_open_view_project_all -msgid "All projects" -msgstr "" - -#. module: project -#: model:process.transition,note:project.process_transition_draftopentask0 -msgid "From draft state, it will come into the open state." -msgstr "" - -#. module: project -#: wizard_view:project.task.delegate,init:0 -msgid "Delegated Task" -msgstr "" - -#. module: project -#: help:project.project,progress_rate:0 -msgid "Percent of tasks closed according to the total of tasks todo." -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,new_task_description:0 -msgid "New Task Description" -msgstr "" - -#. module: project -#: help:project.project,notes:0 -msgid "Internal description of the project." -msgstr "" - -#. module: project -#: field:project.project,parent_id:0 -msgid "Parent Project" -msgstr "" - -#. module: project -#: help:project.task,total_hours:0 -msgid "Computed as: Time Spent + Remaining Time." -msgstr "" - -#. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 -msgid "Type" -msgstr "" - -#. module: project -#: selection:res.company,project_time_mode:0 -msgid "Weeks" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task5_prog -#: model:ir.ui.menu,name:project.menu_tasks_yours_prog -msgid "My Current Tasks" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_project -#: model:ir.ui.menu,name:project.menu_open_view_project -msgid "New Project" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -msgid "Medium" -msgstr "" - -#. module: project -#: view:config.compute.remaining:0 -#: field:config.compute.remaining,remaining_hours:0 -#: field:project.task,remaining_hours:0 -msgid "Remaining Hours" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task_type -msgid "Project task type" -msgstr "" - -#. module: project -#: field:project.project,planned_hours:0 -msgid "Planned Time" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 -#: view:project.task.work:0 -msgid "Task Work" -msgstr "" - -#. module: project -#: selection:res.company,project_time_mode:0 -msgid "Hours" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task5_pending -#: model:ir.ui.menu,name:project.menu_tasks_yours_pending -msgid "My Pending Tasks" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_opened -#: model:ir.actions.act_window,name:project.action_view_task6_prog -#: model:ir.ui.menu,name:project.menu_action_view_task6_prog -msgid "Tasks in Progress" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,name:0 -msgid "Delegated Title" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_my_project -#: model:ir.ui.menu,name:project.menu_open_view_my_project -msgid "My Projects" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,planned_hours:0 -msgid "Estimated time to close this task by the delegated user." -msgstr "" - -#. module: project -#: selection:project.project,state:0 -msgid "Template" -msgstr "" - -#. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 -msgid "Starting Date" -msgstr "" - -#. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 -msgid "Projects" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Dates" -msgstr "" - -#. module: project -#: field:project.task,history:0 -msgid "Task Details" -msgstr "" - -#. module: project -#: model:process.node,name:project.process_node_triggerinvoice0 -msgid "Trigger Invoice" -msgstr "" - -#. module: project -#: model:process.transition,name:project.process_transition_draftopentask0 -msgid "Draft Open task" -msgstr "" - #. module: project -#: view:project.project:0 -msgid "User: %(user_id)s" +#: view:board.board:0 +msgid "My project's planning" msgstr "" #. module: project -#: field:project.task,delay_hours:0 -msgid "Delay Hours" +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" msgstr "" #. module: project -#: field:project.project,contact_id:0 -msgid "Contact" +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" msgstr "" #. module: project -#: model:process.transition,name:project.process_transition_delegate0 -#: view:project.task:0 -msgid "Delegate" +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" msgstr "" #. module: project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 -msgid "Project Management" +msgid "Board for project users" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 -msgid "Time Spent" +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 -msgid "Tasks" +#: view:board.board:0 +msgid "My Planning" msgstr "" #. module: project -#: view:project.task.type:0 -msgid "Task type" +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task_new -#: model:ir.ui.menu,name:project.menu_action_view_task_new -msgid "New Task" +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" msgstr "" #. module: project -#: help:project.project,timesheet_id:0 -msgid "Timetable working hours to adjust the gantt diagram report" +#: view:board.board:0 +msgid "My Deadlines" msgstr "" #. module: project -#: view:project.project:0 -msgid "Project's members" +#: view:board.board:0 +msgid "User's timesheets" msgstr "" #. module: project -#: model:process.transition,note:project.process_transition_taskinvoice0 -msgid "After task is completed, Create its invoice." +#: view:board.board:0 +msgid "Project manager board" msgstr "" #. module: project -#: help:project.task,progress:0 -msgid "Computed as: Time Spent / Total Time." +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task4 -#: model:ir.ui.menu,name:project.menu_action_view_task4 -msgid "My Tasks" +#: view:board.board:0 +msgid "My Board" msgstr "" #. module: project -#: view:project.project:0 -msgid "Status: %(state)s" +#: view:board.board:0 +msgid "My tasks board" msgstr "" #. module: project -#: view:project.task:0 -msgid "Planned" +#: view:board.board:0 +msgid "My user's pipeline" msgstr "" #. module: project -#: help:project.project,total_hours:0 -msgid "Sum of total hours of all tasks related to this project." +#: view:board.board:0 +msgid "My Timesheet" msgstr "" #. module: project -#: view:project.task:0 -msgid "Delegated tasks" +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" msgstr "" #. module: project -#: view:project.task:0 -msgid "Information" +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" msgstr "" #. module: project -#: view:project.task:0 -msgid "Review" +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" msgstr "" #. module: project -#: view:project.project:0 -msgid "Administration" +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" msgstr "" #. module: project -#: wizard_field:project.task.close,mail_ask,email:0 -msgid "E-Mails" +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: project -#: model:process.node,note:project.process_node_triggerinvoice0 -msgid "Trigger invoices from sale order lines" +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" msgstr "" #. module: project -#: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 -msgid "Draft" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: project -#: selection:project.task,priority:0 -msgid "Low" +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" msgstr "" #. module: project -#: field:project.project,manager:0 -msgid "Project Manager" +#: field:report.project.task.user,user_id:0 +msgid "User" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 -#: selection:project.task.delegate,init,state:0 -msgid "Pending" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: project -#: field:project.task,state:0 -msgid "Status" +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" msgstr "" #. module: project -#: help:project.task.delegate,init,state:0 -msgid "New state of your own task. Pending will be reopened automatically when the delegated task is closed." +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" msgstr "" #. module: project -#: field:res.company,project_time_mode:0 -msgid "Project Time Unit" +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 -msgid "Project Name" +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" msgstr "" #. module: project -#: wizard_button:project.task.close,mail_ask,mail_send:0 -msgid "Send Message" +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." msgstr "" #. module: project -#: field:project.project,total_hours:0 -msgid "Total Time" +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" msgstr "" #. module: project -#: field:project.task,active:0 -msgid "Active" +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" msgstr "" #. module: project -#: model:project.task.type,name:project.project_tt_bug -msgid "Bug" +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" msgstr "" #. module: project -#: model:project.task.type,name:project.project_tt_quote -msgid "Quotation" +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" msgstr "" #. module: project -#: view:project.task:0 -msgid "Task edition" +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" msgstr "" #. module: project -#: help:project.task,delay_hours:0 -msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" msgstr "" #. module: project -#: model:process.node,name:project.process_node_opentask0 -msgid "Open task" +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" msgstr "" #. module: project -#: field:project.project,timesheet_id:0 -msgid "Working Time" +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" msgstr "" #. module: project -#: selection:res.company,project_time_mode:0 -msgid "Months" +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." msgstr "" #. module: project -#: model:process.transition,note:project.process_transition_opendonetask0 -msgid "When task is completed, it will come into the done state." +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" msgstr "" #. module: project -#: field:project.task.work,date:0 -msgid "Date" +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" msgstr "" #. module: project -#: help:res.company,project_time_mode:0 -msgid "This will set the unit of measure used in projects and tasks.\n" -"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.act_res_users_2_project_project -msgid "User's projects" +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" msgstr "" #. module: project -#: view:project.project:0 -msgid "Reactivate Project" +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" msgstr "" #. module: project -#: selection:project.task,priority:0 -msgid "Urgent" +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" msgstr "" #. module: project -#: wizard_view:project.task.delegate,init:0 -msgid "Delegate this task to a user" +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" msgstr "" #. module: project -#: field:project.task,delegated_user_id:0 -msgid "Delegated To" +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" msgstr "" #. module: project -#: field:project.task,date_close:0 -msgid "Date Closed" +#: view:report.closed.task:0 +msgid "Closed Tasks" msgstr "" - -#. module: project -#: field:project.task,user_id:0 -msgid "Assigned to" -msgstr "" - -#. module: project -#: help:project.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." -msgstr "" - -#. module: project -#: help:project.project,effective_hours:0 -msgid "Sum of spent hours of all tasks related to this project." -msgstr "" - -#. module: project -#: help:project.task,project_id:0 -msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." -msgstr "" - -#. module: project -#: help:project.project,planned_hours:0 -msgid "Sum of planned hours of all tasks related to this project." -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month -msgid "Month works" -msgstr "" - -#. module: project -#: model:ir.actions.report.xml,name:project.report_project_project_gantt -#: model:ir.actions.report.xml,name:project.report_project_task_gantt -msgid "Gantt Representation" -msgstr "" - -#. module: project -#: field:project.project,warn_customer:0 -msgid "Warn Partner" -msgstr "" - -#. module: project -#: field:project.project,state:0 -msgid "State" -msgstr "" - -#. module: project -#: field:project.task,name:0 -msgid "Task summary" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Date Start: %(date_start)s" -msgstr "" - -#. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." -msgstr "" - -#. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 -#: selection:project.task.delegate,init,state:0 -msgid "Done" -msgstr "" - -#. module: project -#: view:config.compute.remaining:0 -#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 -#: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 -#: wizard_button:project.task.close,mail_ask,end:0 -#: wizard_button:project.task.delegate,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - -#. module: project -#: model:process.transition.action,name:project.process_transition_action_draftopentask0 -msgid "Open" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "ID: %(task_id)s" -msgstr "" - -#. module: project -#: selection:project.task,state:0 -msgid "In Progress" -msgstr "" - -#. module: project -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Reactivate" -msgstr "" - -#. module: project -#: field:project.task,parent_id:0 -msgid "Parent Task" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Delay" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -msgid "Very Low" -msgstr "" - -#. module: project -#: wizard_view:project.task.close,mail_ask:0 -msgid "Send mail to customer" -msgstr "" - -#. module: project -#: field:project.project,warn_manager:0 -msgid "Warn Manager" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_config_compute_remaining -msgid "config.compute.remaining" -msgstr "" - -#. module: project -#: wizard_button:project.task.close,mail_ask,close:0 -msgid "Quiet close" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,prefix:0 -msgid "New title of your own task to validate the work done." -msgstr "" - -#. module: project -#: field:project.task,progress:0 -msgid "Progress (%)" -msgstr "" - -#. module: project -#: field:project.task,description:0 -#: wizard_field:project.task.close,mail_ask,description:0 -#: field:project.task.type,description:0 -msgid "Description" -msgstr "" - -#. module: project -#: model:process.transition,name:project.process_transition_taskinvoice0 -msgid "Task invoice" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_my_project_open -#: model:ir.ui.menu,name:project.menu_open_view_my_project_open -msgid "Projects Structure" -msgstr "" - -#. module: project -#: wizard_view:project.task.delegate,init:0 -msgid "Validation Task" -msgstr "" - -#. module: project -#: field:project.task,work_ids:0 -msgid "Work done" -msgstr "" - -#. module: project -#: selection:project.project,state:0 -msgid "Running" -msgstr "" - -#. module: project -#: help:project.project,parent_id:0 -msgid "If you have [?] in the name, it means there are no analytic account linked to project." -msgstr "" - -#. module: project -#: model:ir.actions.wizard,name:project.wizard_delegate_task -msgid "Delegate Task" -msgstr "" - -#. module: project -#: field:project.project,tasks:0 -msgid "Project tasks" -msgstr "" - -#. module: project -#: help:project.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_feature -msgid "New Feature" -msgstr "" - -#. module: project -#: model:process.node,note:project.process_node_opentask0 -msgid "Encode your working hours." -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,prefix:0 -msgid "Your Task Title" -msgstr "" - -#. module: project -#: model:res.request.link,name:project.req_link_task -msgid "Project task" -msgstr "" - -#. module: project -#: field:project.task,effective_hours:0 -msgid "Hours Spent" -msgstr "" - -#. module: project -#: field:project.task,total_hours:0 -msgid "Total Hours" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_template_project -#: model:ir.ui.menu,name:project.menu_template_project -msgid "Template of Projects" -msgstr "" - -#. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: project -#: help:project.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Partner Info" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_config_compute_remaining -msgid "Compute Remaining Hours" -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,state:0 -msgid "Validation State" -msgstr "" - -#. module: project -#: constraint:project.project:0 -msgid "Error ! You can not create recursive projects." -msgstr "" - -#. module: project -#: field:project.task,date_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,user_id:0 -msgid "Assign To" -msgstr "" - -#. module: project -#: field:project.task.work,name:0 -msgid "Work summary" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Date Stop: %(date_stop)s" -msgstr "" - -#. module: project -#: field:project.project,date_end:0 -msgid "Expected End" -msgstr "" - -#. module: project -#: model:process.node,note:project.process_node_taskbydelegate0 -msgid "Delegate your task to the other user" -msgstr "" - -#. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 -msgid "Mail Footer" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_project_open -#: model:ir.ui.menu,name:project.menu_open_view_project_open -msgid "Running projects" -msgstr "" - diff --git a/addons/project/i18n/vi.po b/addons/project/i18n/vi.po index d86be1739d9..6988284c06f 100644 --- a/addons/project/i18n/vi.po +++ b/addons/project/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened @@ -69,7 +70,9 @@ msgstr "" #. module: project #: help:config.compute.remaining,remaining_hours:0 #: help:project.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." +msgid "" +"Total remaining time, can be re-estimated periodically by the assignee of " +"the task." msgstr "" #. module: project @@ -100,7 +103,9 @@ msgstr "" #. module: project #: help:project.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgid "" +"Header added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" #. module: project @@ -161,7 +166,8 @@ msgstr "" #. module: project #: model:ir.module.module,description:project.module_meta_information -msgid "Project management module that track multi-level projects, tasks,\n" +msgid "" +"Project management module that track multi-level projects, tasks,\n" "works done on tasks, eso. It is able to render planning, order tasks, eso.\n" " " msgstr "" @@ -190,7 +196,9 @@ msgstr "" #. module: project #: help:project.task.delegate,init,planned_hours_me:0 -msgid "Estimated time for you to validate the work done by the user to whom you delegate this task." +msgid "" +"Estimated time for you to validate the work done by the user to whom you " +"delegate this task." msgstr "" #. module: project @@ -232,7 +240,8 @@ msgstr "" #. module: project #: view:project.project:0 -msgid "Automatic variables for headers and footer. Use exactly the same notation." +msgid "" +"Automatic variables for headers and footer. Use exactly the same notation." msgstr "" #. module: project @@ -269,7 +278,9 @@ msgstr "" #. module: project #: help:project.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." +msgid "" +"If you check this, the user will have a popup when closing a task that " +"propose a message to send by email to the customer." msgstr "" #. module: project @@ -333,7 +344,8 @@ msgstr "" #. module: project #: help:project.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." +msgid "" +"Project's member. Not used in any computation, just for information purpose." msgstr "" #. module: project @@ -677,7 +689,9 @@ msgstr "" #. module: project #: help:project.task.delegate,init,state:0 -msgid "New state of your own task. Pending will be reopened automatically when the delegated task is closed." +msgid "" +"New state of your own task. Pending will be reopened automatically when the " +"delegated task is closed." msgstr "" #. module: project @@ -723,7 +737,9 @@ msgstr "" #. module: project #: help:project.task,delay_hours:0 -msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." +msgid "" +"Computed as: Total Time - Estimated Time. It gives the difference of the " +"time estimated by the project manager and the real time to close the task." msgstr "" #. module: project @@ -753,8 +769,10 @@ msgstr "" #. module: project #: help:res.company,project_time_mode:0 -msgid "This will set the unit of measure used in projects and tasks.\n" -"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." +msgid "" +"This will set the unit of measure used in projects and tasks.\n" +"If you use the timesheet linked to projects (project_timesheet module), " +"don't forget to setup the right unit of measure in your employees." msgstr "" #. module: project @@ -794,7 +812,9 @@ msgstr "" #. module: project #: help:project.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." +msgid "" +"Estimated time to do the task, usually set by the project manager when the " +"task is in draft state." msgstr "" #. module: project @@ -804,7 +824,9 @@ msgstr "" #. module: project #: help:project.task,project_id:0 -msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgid "" +"If you have [?] in the project name, it means there are no analytic account " +"linked to this project." msgstr "" #. module: project @@ -845,7 +867,10 @@ msgstr "" #. module: project #: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgid "" +"Link this project to an analytic account if you need financial management on " +"projects. It enables you to connect projects with budgets, planning, cost " +"and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -890,7 +915,8 @@ msgstr "" #. module: project #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: project @@ -978,7 +1004,9 @@ msgstr "" #. module: project #: help:project.project,parent_id:0 -msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgid "" +"If you have [?] in the name, it means there are no analytic account linked " +"to project." msgstr "" #. module: project @@ -993,7 +1021,9 @@ msgstr "" #. module: project #: help:project.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." +msgid "" +"If you check this field, the project manager will receive a request each " +"time a task is completed by his team." msgstr "" #. module: project @@ -1040,7 +1070,9 @@ msgstr "" #. module: project #: help:project.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgid "" +"Footer added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" #. module: project @@ -1105,1108 +1137,277 @@ msgstr "" msgid "Running projects" msgstr "" -# This file contains the translation of the following modules: -# * project -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project -#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened -msgid "Assigned tasks" -msgstr "" - -#. module: project -#: model:process.process,name:project.process_process_tasksprocess0 -msgid "Tasks Process" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,name:0 -msgid "New title of the task delegated to the user." -msgstr "" - -#. module: project -#: view:config.compute.remaining:0 -msgid "Change Remaining Hours" -msgstr "" - -#. module: project -#: model:ir.actions.wizard,name:project.wizard_close_task -msgid "Close Task" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Project Tasks" -msgstr "" - -#. module: project -#: model:process.transition,name:project.process_transition_opendonetask0 -msgid "Open Done Task" -msgstr "" - -#. module: project -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,planned_hours_me:0 -msgid "Hours to Validate" -msgstr "" - -#. module: project -#: field:project.project,progress_rate:0 -msgid "Progress" -msgstr "" - -#. module: project -#: help:config.compute.remaining,remaining_hours:0 -#: help:project.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." -msgstr "" - -#. module: project -#: field:project.project,child_id:0 -msgid "Subproject" -msgstr "" - -#. module: project -#: field:project.project,members:0 -msgid "Project Members" -msgstr "" - -#. module: project -#: model:process.node,name:project.process_node_taskbydelegate0 -msgid "Task by delegate" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_my_project_my_run -#: model:ir.ui.menu,name:project.menu_open_view_my_project_my_run -msgid "My Running Projects" -msgstr "" - -#. module: project -#: field:project.task,child_ids:0 -msgid "Delegated Tasks" -msgstr "" - -#. module: project -#: help:project.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." -msgstr "" - -#. module: project -#: field:project.task,priority:0 -msgid "Importance" -msgstr "" - -#. module: project -#: view:config.compute.remaining:0 -msgid "Update" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,user_id:0 -msgid "User you want to delegate this task to." -msgstr "" - -#. module: project -#: model:ir.actions.wizard,name:project.wizard_attachment_task -msgid "All Attachments" -msgstr "" - -#. module: project -#: model:process.transition.action,name:project.process_transition_action_openpendingtask0 -msgid "Set pending" -msgstr "" - -#. module: project -#: model:process.node,note:project.process_node_drafttask0 -msgid "Define the Requirements and Set Planned Hours." -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_task_type_form -#: model:ir.ui.menu,name:project.menu_task_types -msgid "Task Types" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "New Project Based on Template" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.dblc_proj -msgid "Project's tasks" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -msgid "Very urgent" -msgstr "" - -#. module: project -#: wizard_button:project.task.delegate,init,valid:0 -msgid "Validate" -msgstr "" - -#. module: project -#: model:ir.module.module,description:project.module_meta_information -msgid "Project management module that track multi-level projects, tasks,\n" -"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" -" " -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task5_prog_prog -#: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog -msgid "My Tasks in Progress" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Set as Template" -msgstr "" - -#. module: project -#: model:process.node,name:project.process_node_drafttask0 -msgid "Draft task" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task -#: field:project.task.work,task_id:0 -msgid "Task" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,planned_hours_me:0 -msgid "Estimated time for you to validate the work done by the user to whom you delegate this task." -msgstr "" - -#. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 -#: field:project.task,notes:0 -msgid "Notes" -msgstr "" - -#. module: project -#: selection:res.company,project_time_mode:0 -msgid "Days" -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_analysis -msgid "Analysis" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 -#: field:project.task,project_id:0 -#: model:res.request.link,name:project.req_link_project -msgid "Project" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Start Task" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task5_prog_draft -#: model:ir.ui.menu,name:project.menu_tasks_yours_prog_draft -msgid "My Draft Tasks" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Automatic variables for headers and footer. Use exactly the same notation." -msgstr "" - -#. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 -msgid "Cancelled" -msgstr "" - -#. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 -msgid "Mail Header" -msgstr "" - -#. module: project -#: model:process.node,name:project.process_node_donetask0 -msgid "Done task" -msgstr "" - -#. module: project -#: model:process.node,note:project.process_node_donetask0 -msgid "Task is Completed" -msgstr "" - -#. module: project -#: model:process.transition,note:project.process_transition_delegate0 -msgid "Delegates tasks to the other user" -msgstr "" - -#. module: project -#: help:project.task,effective_hours:0 -msgid "Computed using the sum of the task work done." -msgstr "" - -#. module: project -#: help:project.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." -msgstr "" - -#. module: project -#: help:project.task.delegate,init,new_task_description:0 -msgid "Reinclude the description of the task in the task of the user." -msgstr "" - -#. module: project -#: field:project.project,category_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: project -#: field:project.task.work,user_id:0 -msgid "Done by" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all -#: model:ir.actions.act_window,name:project.action_view_task -#: model:ir.ui.menu,name:project.menu_action_view_task -msgid "All Tasks" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Planning" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Extra Info" -msgstr "" - -#. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: project -#: field:project.task,planned_hours:0 -#: wizard_field:project.task.delegate,init,planned_hours:0 -msgid "Planned Hours" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Task: %(name)s" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Reset as Project" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Delegations" -msgstr "" - -#. module: project -#: help:project.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "My projects" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_project_all -#: model:ir.ui.menu,name:project.menu_open_view_project_all -msgid "All projects" -msgstr "" - -#. module: project -#: model:process.transition,note:project.process_transition_draftopentask0 -msgid "From draft state, it will come into the open state." -msgstr "" - -#. module: project -#: wizard_view:project.task.delegate,init:0 -msgid "Delegated Task" -msgstr "" - -#. module: project -#: help:project.project,progress_rate:0 -msgid "Percent of tasks closed according to the total of tasks todo." -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,new_task_description:0 -msgid "New Task Description" -msgstr "" - -#. module: project -#: help:project.project,notes:0 -msgid "Internal description of the project." -msgstr "" - -#. module: project -#: field:project.project,parent_id:0 -msgid "Parent Project" -msgstr "" - -#. module: project -#: help:project.task,total_hours:0 -msgid "Computed as: Time Spent + Remaining Time." -msgstr "" - -#. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 -msgid "Type" -msgstr "" - -#. module: project -#: selection:res.company,project_time_mode:0 -msgid "Weeks" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task5_prog -#: model:ir.ui.menu,name:project.menu_tasks_yours_prog -msgid "My Current Tasks" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_project -#: model:ir.ui.menu,name:project.menu_open_view_project -msgid "New Project" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -msgid "Medium" -msgstr "" - -#. module: project -#: view:config.compute.remaining:0 -#: field:config.compute.remaining,remaining_hours:0 -#: field:project.task,remaining_hours:0 -msgid "Remaining Hours" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task_type -msgid "Project task type" -msgstr "" - -#. module: project -#: field:project.project,planned_hours:0 -msgid "Planned Time" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 -#: view:project.task.work:0 -msgid "Task Work" -msgstr "" - -#. module: project -#: selection:res.company,project_time_mode:0 -msgid "Hours" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task5_pending -#: model:ir.ui.menu,name:project.menu_tasks_yours_pending -msgid "My Pending Tasks" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_opened -#: model:ir.actions.act_window,name:project.action_view_task6_prog -#: model:ir.ui.menu,name:project.menu_action_view_task6_prog -msgid "Tasks in Progress" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,name:0 -msgid "Delegated Title" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_my_project -#: model:ir.ui.menu,name:project.menu_open_view_my_project -msgid "My Projects" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,planned_hours:0 -msgid "Estimated time to close this task by the delegated user." -msgstr "" - -#. module: project -#: selection:project.project,state:0 -msgid "Template" -msgstr "" - -#. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 -msgid "Starting Date" -msgstr "" - -#. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 -msgid "Projects" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Dates" -msgstr "" - -#. module: project -#: field:project.task,history:0 -msgid "Task Details" -msgstr "" - -#. module: project -#: model:process.node,name:project.process_node_triggerinvoice0 -msgid "Trigger Invoice" -msgstr "" - -#. module: project -#: model:process.transition,name:project.process_transition_draftopentask0 -msgid "Draft Open task" -msgstr "" - #. module: project -#: view:project.project:0 -msgid "User: %(user_id)s" +#: view:board.board:0 +msgid "My project's planning" msgstr "" #. module: project -#: field:project.task,delay_hours:0 -msgid "Delay Hours" +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" msgstr "" #. module: project -#: field:project.project,contact_id:0 -msgid "Contact" +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" msgstr "" #. module: project -#: model:process.transition,name:project.process_transition_delegate0 -#: view:project.task:0 -msgid "Delegate" +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" msgstr "" #. module: project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 -msgid "Project Management" +msgid "Board for project users" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 -msgid "Time Spent" +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 -msgid "Tasks" +#: view:board.board:0 +msgid "My Planning" msgstr "" #. module: project -#: view:project.task.type:0 -msgid "Task type" +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task_new -#: model:ir.ui.menu,name:project.menu_action_view_task_new -msgid "New Task" +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" msgstr "" #. module: project -#: help:project.project,timesheet_id:0 -msgid "Timetable working hours to adjust the gantt diagram report" +#: view:board.board:0 +msgid "My Deadlines" msgstr "" #. module: project -#: view:project.project:0 -msgid "Project's members" +#: view:board.board:0 +msgid "User's timesheets" msgstr "" #. module: project -#: model:process.transition,note:project.process_transition_taskinvoice0 -msgid "After task is completed, Create its invoice." +#: view:board.board:0 +msgid "Project manager board" msgstr "" #. module: project -#: help:project.task,progress:0 -msgid "Computed as: Time Spent / Total Time." +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task4 -#: model:ir.ui.menu,name:project.menu_action_view_task4 -msgid "My Tasks" +#: view:board.board:0 +msgid "My Board" msgstr "" #. module: project -#: view:project.project:0 -msgid "Status: %(state)s" +#: view:board.board:0 +msgid "My tasks board" msgstr "" #. module: project -#: view:project.task:0 -msgid "Planned" +#: view:board.board:0 +msgid "My user's pipeline" msgstr "" #. module: project -#: help:project.project,total_hours:0 -msgid "Sum of total hours of all tasks related to this project." +#: view:board.board:0 +msgid "My Timesheet" msgstr "" #. module: project -#: view:project.task:0 -msgid "Delegated tasks" +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" msgstr "" #. module: project -#: view:project.task:0 -msgid "Information" +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" msgstr "" #. module: project -#: view:project.task:0 -msgid "Review" +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" msgstr "" #. module: project -#: view:project.project:0 -msgid "Administration" +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" msgstr "" #. module: project -#: wizard_field:project.task.close,mail_ask,email:0 -msgid "E-Mails" +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: project -#: model:process.node,note:project.process_node_triggerinvoice0 -msgid "Trigger invoices from sale order lines" +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" msgstr "" #. module: project -#: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 -msgid "Draft" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: project -#: selection:project.task,priority:0 -msgid "Low" +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" msgstr "" #. module: project -#: field:project.project,manager:0 -msgid "Project Manager" +#: field:report.project.task.user,user_id:0 +msgid "User" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 -#: selection:project.task.delegate,init,state:0 -msgid "Pending" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: project -#: field:project.task,state:0 -msgid "Status" +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" msgstr "" #. module: project -#: help:project.task.delegate,init,state:0 -msgid "New state of your own task. Pending will be reopened automatically when the delegated task is closed." +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" msgstr "" #. module: project -#: field:res.company,project_time_mode:0 -msgid "Project Time Unit" +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 -msgid "Project Name" +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" msgstr "" #. module: project -#: wizard_button:project.task.close,mail_ask,mail_send:0 -msgid "Send Message" +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." msgstr "" #. module: project -#: field:project.project,total_hours:0 -msgid "Total Time" +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" msgstr "" #. module: project -#: field:project.task,active:0 -msgid "Active" +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" msgstr "" #. module: project -#: model:project.task.type,name:project.project_tt_bug -msgid "Bug" +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" msgstr "" #. module: project -#: model:project.task.type,name:project.project_tt_quote -msgid "Quotation" +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" msgstr "" #. module: project -#: view:project.task:0 -msgid "Task edition" +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" msgstr "" #. module: project -#: help:project.task,delay_hours:0 -msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" msgstr "" #. module: project -#: model:process.node,name:project.process_node_opentask0 -msgid "Open task" +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" msgstr "" #. module: project -#: field:project.project,timesheet_id:0 -msgid "Working Time" +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" msgstr "" #. module: project -#: selection:res.company,project_time_mode:0 -msgid "Months" +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." msgstr "" #. module: project -#: model:process.transition,note:project.process_transition_opendonetask0 -msgid "When task is completed, it will come into the done state." +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" msgstr "" #. module: project -#: field:project.task.work,date:0 -msgid "Date" +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" msgstr "" #. module: project -#: help:res.company,project_time_mode:0 -msgid "This will set the unit of measure used in projects and tasks.\n" -"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.act_res_users_2_project_project -msgid "User's projects" +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" msgstr "" #. module: project -#: view:project.project:0 -msgid "Reactivate Project" +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" msgstr "" #. module: project -#: selection:project.task,priority:0 -msgid "Urgent" +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" msgstr "" #. module: project -#: wizard_view:project.task.delegate,init:0 -msgid "Delegate this task to a user" +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" msgstr "" #. module: project -#: field:project.task,delegated_user_id:0 -msgid "Delegated To" +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" msgstr "" #. module: project -#: field:project.task,date_close:0 -msgid "Date Closed" +#: view:report.closed.task:0 +msgid "Closed Tasks" msgstr "" - -#. module: project -#: field:project.task,user_id:0 -msgid "Assigned to" -msgstr "" - -#. module: project -#: help:project.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." -msgstr "" - -#. module: project -#: help:project.project,effective_hours:0 -msgid "Sum of spent hours of all tasks related to this project." -msgstr "" - -#. module: project -#: help:project.task,project_id:0 -msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." -msgstr "" - -#. module: project -#: help:project.project,planned_hours:0 -msgid "Sum of planned hours of all tasks related to this project." -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month -msgid "Month works" -msgstr "" - -#. module: project -#: model:ir.actions.report.xml,name:project.report_project_project_gantt -#: model:ir.actions.report.xml,name:project.report_project_task_gantt -msgid "Gantt Representation" -msgstr "" - -#. module: project -#: field:project.project,warn_customer:0 -msgid "Warn Partner" -msgstr "" - -#. module: project -#: field:project.project,state:0 -msgid "State" -msgstr "" - -#. module: project -#: field:project.task,name:0 -msgid "Task summary" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Date Start: %(date_start)s" -msgstr "" - -#. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." -msgstr "" - -#. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 -#: selection:project.task.delegate,init,state:0 -msgid "Done" -msgstr "" - -#. module: project -#: view:config.compute.remaining:0 -#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 -#: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 -#: wizard_button:project.task.close,mail_ask,end:0 -#: wizard_button:project.task.delegate,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - -#. module: project -#: model:process.transition.action,name:project.process_transition_action_draftopentask0 -msgid "Open" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "ID: %(task_id)s" -msgstr "" - -#. module: project -#: selection:project.task,state:0 -msgid "In Progress" -msgstr "" - -#. module: project -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Reactivate" -msgstr "" - -#. module: project -#: field:project.task,parent_id:0 -msgid "Parent Task" -msgstr "" - -#. module: project -#: view:project.task:0 -msgid "Delay" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -msgid "Very Low" -msgstr "" - -#. module: project -#: wizard_view:project.task.close,mail_ask:0 -msgid "Send mail to customer" -msgstr "" - -#. module: project -#: field:project.project,warn_manager:0 -msgid "Warn Manager" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_config_compute_remaining -msgid "config.compute.remaining" -msgstr "" - -#. module: project -#: wizard_button:project.task.close,mail_ask,close:0 -msgid "Quiet close" -msgstr "" - -#. module: project -#: help:project.task.delegate,init,prefix:0 -msgid "New title of your own task to validate the work done." -msgstr "" - -#. module: project -#: field:project.task,progress:0 -msgid "Progress (%)" -msgstr "" - -#. module: project -#: field:project.task,description:0 -#: wizard_field:project.task.close,mail_ask,description:0 -#: field:project.task.type,description:0 -msgid "Description" -msgstr "" - -#. module: project -#: model:process.transition,name:project.process_transition_taskinvoice0 -msgid "Task invoice" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_my_project_open -#: model:ir.ui.menu,name:project.menu_open_view_my_project_open -msgid "Projects Structure" -msgstr "" - -#. module: project -#: wizard_view:project.task.delegate,init:0 -msgid "Validation Task" -msgstr "" - -#. module: project -#: field:project.task,work_ids:0 -msgid "Work done" -msgstr "" - -#. module: project -#: selection:project.project,state:0 -msgid "Running" -msgstr "" - -#. module: project -#: help:project.project,parent_id:0 -msgid "If you have [?] in the name, it means there are no analytic account linked to project." -msgstr "" - -#. module: project -#: model:ir.actions.wizard,name:project.wizard_delegate_task -msgid "Delegate Task" -msgstr "" - -#. module: project -#: field:project.project,tasks:0 -msgid "Project tasks" -msgstr "" - -#. module: project -#: help:project.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_feature -msgid "New Feature" -msgstr "" - -#. module: project -#: model:process.node,note:project.process_node_opentask0 -msgid "Encode your working hours." -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,prefix:0 -msgid "Your Task Title" -msgstr "" - -#. module: project -#: model:res.request.link,name:project.req_link_task -msgid "Project task" -msgstr "" - -#. module: project -#: field:project.task,effective_hours:0 -msgid "Hours Spent" -msgstr "" - -#. module: project -#: field:project.task,total_hours:0 -msgid "Total Hours" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_template_project -#: model:ir.ui.menu,name:project.menu_template_project -msgid "Template of Projects" -msgstr "" - -#. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: project -#: help:project.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Partner Info" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_config_compute_remaining -msgid "Compute Remaining Hours" -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,state:0 -msgid "Validation State" -msgstr "" - -#. module: project -#: constraint:project.project:0 -msgid "Error ! You can not create recursive projects." -msgstr "" - -#. module: project -#: field:project.task,date_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: project -#: wizard_field:project.task.delegate,init,user_id:0 -msgid "Assign To" -msgstr "" - -#. module: project -#: field:project.task.work,name:0 -msgid "Work summary" -msgstr "" - -#. module: project -#: view:project.project:0 -msgid "Date Stop: %(date_stop)s" -msgstr "" - -#. module: project -#: field:project.project,date_end:0 -msgid "Expected End" -msgstr "" - -#. module: project -#: model:process.node,note:project.process_node_taskbydelegate0 -msgid "Delegate your task to the other user" -msgstr "" - -#. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 -msgid "Mail Footer" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_project_open -#: model:ir.ui.menu,name:project.menu_open_view_project_open -msgid "Running projects" -msgstr "" - diff --git a/addons/project_gtd/i18n/sq.po b/addons/project_gtd/i18n/sq.po index 5ac2bbead01..dcef0ec1de8 100644 --- a/addons/project_gtd/i18n/sq.po +++ b/addons/project_gtd/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_gtd +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -23,7 +24,8 @@ msgstr "" #. module: project_gtd #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: project_gtd @@ -310,315 +312,3 @@ msgstr "" #: selection:project.gtd.timebox,type:0 msgid "Weekly" msgstr "" - -# This file contains the translation of the following modules: -# * project_gtd -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "" - -#. module: project_gtd -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: project_gtd -#: model:ir.model,name:project_gtd.model_project_gtd_timebox -msgid "project.gtd.timebox" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_deadline_open -msgid "My Deadlines" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,type:0 -msgid "Monthly" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,parent_id:0 -msgid "Parent Timebox" -msgstr "" - -#. module: project_gtd -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: project_gtd -#: wizard_field:project.gtd.timebox.fill,init,task_ids:0 -msgid "Tasks selection" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_priority:0 -msgid "Priority" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_inbox -#: model:ir.ui.menu,name:project_gtd.menu_open_time_myinbox -msgid "My Inbox" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.context,project_default_id:0 -msgid "Default Project" -msgstr "" - -#. module: project_gtd -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "" - -#. module: project_gtd -#: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 -msgid "Set to Timebox" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,type:0 -msgid "Other" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "" - -#. module: project_gtd -#: view:project.gtd.timebox:0 -#: field:project.gtd.timebox,name:0 -#: field:project.task,timebox_id:0 -msgid "Timebox" -msgstr "" - -#. module: project_gtd -#: model:ir.module.module,shortdesc:project_gtd.module_meta_information -msgid "Getting Things Done - Time Management Module" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks -msgid "Timebox Tasks" -msgstr "" - -#. module: project_gtd -#: wizard_view:project.gtd.timebox.fill,init:0 -msgid "Timebox tasks selection" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,type:0 -msgid "Type" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty -msgid "Empty Timebox" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_pending -msgid "My Pending Tasks" -msgstr "" - -#. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Timebox Definition" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,user_id:0 -msgid "User" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_daily -#: model:ir.ui.menu,name:project_gtd.menu_open_time_daily_inbox -msgid "My Daily Timebox" -msgstr "" - -#. module: project_gtd -#: model:ir.model,name:project_gtd.model_project_gtd_context -msgid "project.gtd.context" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context1_id:0 -msgid "Context 1" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context2_id:0 -msgid "Context 2" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context3_id:0 -msgid "Context 3" -msgstr "" - -#. module: project_gtd -#: wizard_button:project.gtd.timebox.fill,init,process:0 -msgid "Add to Timebox" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context5_id:0 -msgid "Context 5" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context6_id:0 -msgid "Context 6" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts -#: view:project.gtd.timebox:0 -msgid "Contexts" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,type:0 -msgid "Daily" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_fill -msgid "Plannify Timebox" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_project:0 -msgid "Project" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_all -#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree_my -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_my_timeboxes -msgid "My Timeboxes" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes -#: view:project.gtd.timebox:0 -msgid "Timeboxes" -msgstr "" - -#. module: project_gtd -#: view:project.task:0 -msgid "Planned" -msgstr "" - -#. module: project_gtd -#: view:project.gtd.context:0 -#: field:project.gtd.context,name:0 -#: field:project.task,context_id:0 -msgid "Context" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_open -msgid "My Open Tasks" -msgstr "" - -#. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "" - -#. module: project_gtd -#: view:project.task:0 -msgid "Getting Things Done" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,task1_ids:0 -#: field:project.gtd.timebox,task2_ids:0 -#: field:project.gtd.timebox,task3_ids:0 -#: field:project.gtd.timebox,task4_ids:0 -#: field:project.gtd.timebox,task5_ids:0 -#: field:project.gtd.timebox,task6_ids:0 -#: field:project.gtd.timebox,task_ids:0 -#: view:project.task:0 -msgid "Tasks" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.context,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Child Timeboxes" -msgstr "" - -#. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox -msgid "All My Timeboxes" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: project_gtd -#: wizard_field:project.gtd.timebox.fill,init,timebox_id:0 -msgid "Get from Timebox" -msgstr "" - -#. module: project_gtd -#: wizard_button:project.gtd.timebox.fill,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_date_start:0 -msgid "Date Start" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_planned_hours:0 -msgid "Planned Hours" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,type:0 -msgid "Weekly" -msgstr "" - diff --git a/addons/project_gtd/i18n/vi.po b/addons/project_gtd/i18n/vi.po index e0fb24f8963..2956389d4b3 100644 --- a/addons/project_gtd/i18n/vi.po +++ b/addons/project_gtd/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_gtd +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -23,7 +24,8 @@ msgstr "" #. module: project_gtd #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: project_gtd @@ -310,315 +312,3 @@ msgstr "" #: selection:project.gtd.timebox,type:0 msgid "Weekly" msgstr "" - -# This file contains the translation of the following modules: -# * project_gtd -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "" - -#. module: project_gtd -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: project_gtd -#: model:ir.model,name:project_gtd.model_project_gtd_timebox -msgid "project.gtd.timebox" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_deadline_open -msgid "My Deadlines" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,type:0 -msgid "Monthly" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,parent_id:0 -msgid "Parent Timebox" -msgstr "" - -#. module: project_gtd -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: project_gtd -#: wizard_field:project.gtd.timebox.fill,init,task_ids:0 -msgid "Tasks selection" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_priority:0 -msgid "Priority" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_inbox -#: model:ir.ui.menu,name:project_gtd.menu_open_time_myinbox -msgid "My Inbox" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.context,project_default_id:0 -msgid "Default Project" -msgstr "" - -#. module: project_gtd -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "" - -#. module: project_gtd -#: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 -msgid "Set to Timebox" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,type:0 -msgid "Other" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "" - -#. module: project_gtd -#: view:project.gtd.timebox:0 -#: field:project.gtd.timebox,name:0 -#: field:project.task,timebox_id:0 -msgid "Timebox" -msgstr "" - -#. module: project_gtd -#: model:ir.module.module,shortdesc:project_gtd.module_meta_information -msgid "Getting Things Done - Time Management Module" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks -msgid "Timebox Tasks" -msgstr "" - -#. module: project_gtd -#: wizard_view:project.gtd.timebox.fill,init:0 -msgid "Timebox tasks selection" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,type:0 -msgid "Type" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty -msgid "Empty Timebox" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_pending -msgid "My Pending Tasks" -msgstr "" - -#. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Timebox Definition" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,user_id:0 -msgid "User" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_daily -#: model:ir.ui.menu,name:project_gtd.menu_open_time_daily_inbox -msgid "My Daily Timebox" -msgstr "" - -#. module: project_gtd -#: model:ir.model,name:project_gtd.model_project_gtd_context -msgid "project.gtd.context" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context1_id:0 -msgid "Context 1" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context2_id:0 -msgid "Context 2" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context3_id:0 -msgid "Context 3" -msgstr "" - -#. module: project_gtd -#: wizard_button:project.gtd.timebox.fill,init,process:0 -msgid "Add to Timebox" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context5_id:0 -msgid "Context 5" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,context6_id:0 -msgid "Context 6" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts -#: view:project.gtd.timebox:0 -msgid "Contexts" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,type:0 -msgid "Daily" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_fill -msgid "Plannify Timebox" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_project:0 -msgid "Project" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_all -#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree_my -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_my_timeboxes -msgid "My Timeboxes" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes -#: view:project.gtd.timebox:0 -msgid "Timeboxes" -msgstr "" - -#. module: project_gtd -#: view:project.task:0 -msgid "Planned" -msgstr "" - -#. module: project_gtd -#: view:project.gtd.context:0 -#: field:project.gtd.context,name:0 -#: field:project.task,context_id:0 -msgid "Context" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_open -msgid "My Open Tasks" -msgstr "" - -#. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "" - -#. module: project_gtd -#: view:project.task:0 -msgid "Getting Things Done" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,task1_ids:0 -#: field:project.gtd.timebox,task2_ids:0 -#: field:project.gtd.timebox,task3_ids:0 -#: field:project.gtd.timebox,task4_ids:0 -#: field:project.gtd.timebox,task5_ids:0 -#: field:project.gtd.timebox,task6_ids:0 -#: field:project.gtd.timebox,task_ids:0 -#: view:project.task:0 -msgid "Tasks" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.context,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Child Timeboxes" -msgstr "" - -#. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox -msgid "All My Timeboxes" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: project_gtd -#: wizard_field:project.gtd.timebox.fill,init,timebox_id:0 -msgid "Get from Timebox" -msgstr "" - -#. module: project_gtd -#: wizard_button:project.gtd.timebox.fill,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_date_start:0 -msgid "Date Start" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,col_planned_hours:0 -msgid "Planned Hours" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,type:0 -msgid "Weekly" -msgstr "" - diff --git a/addons/project_mrp/i18n/sq.po b/addons/project_mrp/i18n/sq.po index 044e0401ff0..09772bf65e3 100644 --- a/addons/project_mrp/i18n/sq.po +++ b/addons/project_mrp/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_mrp +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 @@ -81,86 +82,3 @@ msgstr "" #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sale order" msgstr "" - -# This file contains the translation of the following modules: -# * project_mrp -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_procuretasktask0 -msgid "For each product, on type service and on order" -msgstr "" - -#. module: project_mrp -#: model:process.node,name:project_mrp.process_node_mrptask0 -#: model:process.node,name:project_mrp.process_node_procuretasktask0 -msgid "Task" -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_ordertask0 -msgid "If procure method is Make to order and supply method is produce" -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_procuretask0 -msgid "if product type is 'service' then it creates the task." -msgstr "" - -#. module: project_mrp -#: field:project.task,procurement_id:0 -msgid "Procurement" -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_createtask0 -msgid "Product type is service, then its creates the task." -msgstr "" - -#. module: project_mrp -#: model:ir.module.module,shortdesc:project_mrp.module_meta_information -msgid "Project Management - MRP and Sale Integration" -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_procuretask0 -msgid "Procure Task" -msgstr "" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_mrptask0 -msgid "A task is created to provide the service." -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_ordertask0 -msgid "Order Task" -msgstr "" - -#. module: project_mrp -#: model:process.node,name:project_mrp.process_node_saleordertask0 -msgid "Sale Order Task" -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_createtask0 -msgid "Create Task" -msgstr "" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_saleordertask0 -msgid "In case you sell services on sale order" -msgstr "" - diff --git a/addons/project_mrp/i18n/vi.po b/addons/project_mrp/i18n/vi.po index 6477c8afb7f..1e5c525c242 100644 --- a/addons/project_mrp/i18n/vi.po +++ b/addons/project_mrp/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_mrp +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 @@ -81,86 +82,3 @@ msgstr "" #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sale order" msgstr "" - -# This file contains the translation of the following modules: -# * project_mrp -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:37+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:37+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_procuretasktask0 -msgid "For each product, on type service and on order" -msgstr "" - -#. module: project_mrp -#: model:process.node,name:project_mrp.process_node_mrptask0 -#: model:process.node,name:project_mrp.process_node_procuretasktask0 -msgid "Task" -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_ordertask0 -msgid "If procure method is Make to order and supply method is produce" -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_procuretask0 -msgid "if product type is 'service' then it creates the task." -msgstr "" - -#. module: project_mrp -#: field:project.task,procurement_id:0 -msgid "Procurement" -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_createtask0 -msgid "Product type is service, then its creates the task." -msgstr "" - -#. module: project_mrp -#: model:ir.module.module,shortdesc:project_mrp.module_meta_information -msgid "Project Management - MRP and Sale Integration" -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_procuretask0 -msgid "Procure Task" -msgstr "" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_mrptask0 -msgid "A task is created to provide the service." -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_ordertask0 -msgid "Order Task" -msgstr "" - -#. module: project_mrp -#: model:process.node,name:project_mrp.process_node_saleordertask0 -msgid "Sale Order Task" -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_createtask0 -msgid "Create Task" -msgstr "" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_saleordertask0 -msgid "In case you sell services on sale order" -msgstr "" - diff --git a/addons/project_planning/i18n/ca.po b/addons/project_planning/i18n/ca.po index ad5670a98d0..c508670f1ff 100644 --- a/addons/project_planning/i18n/ca.po +++ b/addons/project_planning/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:21+0000\n" -"Last-Translator: Raimon Esteve \n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning diff --git a/addons/project_planning/i18n/de.po b/addons/project_planning/i18n/de.po index 8e9bcc39199..10a55f27a5d 100644 --- a/addons/project_planning/i18n/de.po +++ b/addons/project_planning/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:26+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning diff --git a/addons/project_planning/i18n/es.po b/addons/project_planning/i18n/es.po index 436af0e484b..6687c0e6aab 100644 --- a/addons/project_planning/i18n/es.po +++ b/addons/project_planning/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:21+0000\n" +"PO-Revision-Date: 2010-08-02 18:55+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning diff --git a/addons/project_planning/i18n/hr.po b/addons/project_planning/i18n/hr.po index 38dcc13a323..bcc86202d06 100644 --- a/addons/project_planning/i18n/hr.po +++ b/addons/project_planning/i18n/hr.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project_planning -# +# * report_analytic_planning +# Drazen Bosak , 2010. msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-10-01 07:47+0000\n" +"PO-Revision-Date: 2010-08-02 18:40+0000\n" "Last-Translator: Miro Glavić \n" -"Language-Team: \n" +"Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" +"Language: hr\n" #. module: project_planning #: rml:report_account_analytic.planning.print:0 @@ -24,170 +25,171 @@ msgstr "" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Planning by Account" -msgstr "" +msgstr "Planiranje po Kontu" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Summary by project" -msgstr "" +msgstr "Sižetak po Projektu" #. module: project_planning #: field:report_account_analytic.planning.line,amount_unit:0 msgid "Qty UoM" -msgstr "" +msgstr "Količina JM" #. module: project_planning #: field:report_account_analytic.planning,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat msgid "Planning stat" -msgstr "" +msgstr "Stat Planiranja" #. module: project_planning #: field:report_account_analytic.planning,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: project_planning #: field:report_account_analytic.planning.line,account_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analitički Konto" #. module: project_planning #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nepravilno ime modela u definiciji radnje." #. module: project_planning #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat msgid "Planning Statistics" -msgstr "" +msgstr "Statistike Planiranja" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account msgid "Planning account stat" -msgstr "" +msgstr "Stat Planskog Konta" #. module: project_planning #: field:report_account_analytic.planning.stat,sum_amount:0 msgid "Planned hours" -msgstr "" +msgstr "Planirani Sati" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Real" -msgstr "" +msgstr "Stvarno" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my msgid "My Planning Statistics" -msgstr "" +msgstr "Moje Statistike Planiranja" #. module: project_planning #: model:ir.module.module,description:project_planning.module_meta_information msgid "Planning on analytic accounts." -msgstr "" +msgstr "Planiranje Analitičkih konta" #. module: project_planning #: field:report_account_analytic.planning,name:0 msgid "Planning Name" -msgstr "" +msgstr "Ime Planiranja" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Quantities" -msgstr "" +msgstr "Količine" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "HR Planning" -msgstr "" +msgstr "Planiranje Ljudskih resursa" #. module: project_planning #: field:report_account_analytic.planning.stat,sum_amount_real:0 #: field:report_account_analytic.planning.stat.account,sum_amount_real:0 #: field:report_account_analytic.planning.stat.user,sum_amount_real:0 msgid "Timesheet" -msgstr "" +msgstr "Raspored" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line #: view:report_account_analytic.planning:0 msgid "Planning Line" -msgstr "" +msgstr "Linija Planiranja" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Responsible:" -msgstr "" +msgstr "Odgovoran :" #. module: project_planning #: field:report_account_analytic.planning.line,amount:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Quantities by Account" -msgstr "" +msgstr "Količine po Kontu" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" -msgstr "" +msgstr "Od:" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Time by Account" -msgstr "" +msgstr "Vrijeme po Kontu" #. module: project_planning #: field:report_account_analytic.planning,date_to:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: project_planning #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Nevažeći XML za Arhitekturu Prikaza!" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Time by User" -msgstr "" +msgstr "Vrijem po Korisniku" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager msgid "Planning Statistics of My Projects" -msgstr "" +msgstr "Dtatistike Planiranja za moje Projekte" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current msgid "Current Planning" -msgstr "" +msgstr "Tekuće Planiranje" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Summary by user" -msgstr "" +msgstr "Sižetak prema Korisniku" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Analysis" -msgstr "" +msgstr "Analiza" #. module: project_planning #: field:report_account_analytic.planning.line,user_id:0 @@ -195,7 +197,7 @@ msgstr "" #: field:report_account_analytic.planning.stat,user_id:0 #: field:report_account_analytic.planning.stat.user,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: project_planning #: rml:report_account_analytic.planning.print:0 @@ -205,97 +207,97 @@ msgstr "" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Timesheet" -msgstr "" +msgstr "Zbirni Raspored" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Details of user's time by projects" -msgstr "" +msgstr "Detalji Vremena Korisnika po Projektima" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user msgid "Planning user stat" -msgstr "" +msgstr "Stat Planiranja Korisnika" #. module: project_planning #: rml:report_account_analytic.planning.print:0 #: field:report_account_analytic.planning.stat.account,quantity:0 #: field:report_account_analytic.planning.stat.user,quantity:0 msgid "Planned" -msgstr "" +msgstr "Planiran" #. module: project_planning #: field:report_account_analytic.planning,stat_ids:0 msgid "Planning analysis" -msgstr "" +msgstr "Analiza Planiranja" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "[" -msgstr "" +msgstr "[" #. module: project_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" -msgstr "" +msgstr "Linija Planiranja" #. module: project_planning #: model:ir.module.module,shortdesc:project_planning.module_meta_information msgid "Analytic planning - Reporting" -msgstr "" +msgstr "Analitičko Planiranje - Izvještavanje" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "]" -msgstr "" +msgstr "]" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2 msgid "My Planning" -msgstr "" +msgstr "Moje Planiranje" #. module: project_planning #: field:report_account_analytic.planning,stat_user_ids:0 msgid "Planning by user" -msgstr "" +msgstr "Planiranje prema Korisniku" #. module: project_planning #: field:report_account_analytic.planning.line,note:0 msgid "Note" -msgstr "" +msgstr "Bilješka" #. module: project_planning #: rml:report_account_analytic.planning.print:0 #: field:report_account_analytic.planning.stat,sum_amount_tasks:0 msgid "Tasks" -msgstr "" +msgstr "Zadaci" #. module: project_planning #: field:report_account_analytic.planning,stat_account_ids:0 msgid "Planning by account" -msgstr "" +msgstr "Planiranje po Kontu" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Quantities by User" -msgstr "" +msgstr "Količine prema Korisniku" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my msgid "My Current Planning" -msgstr "" +msgstr "Moje Tekuće Planiranje" #. module: project_planning #: field:report_account_analytic.planning.stat.account,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitički konto" #. module: project_planning #: field:report_account_analytic.planning.stat,manager_id:0 msgid "Manager" -msgstr "" +msgstr "Upravitelj" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form @@ -310,7 +312,7 @@ msgstr "" #: field:report_account_analytic.planning.stat.account,planning_id:0 #: field:report_account_analytic.planning.stat.user,planning_id:0 msgid "Planning" -msgstr "" +msgstr "Planiranje" #. module: project_planning #: selection:report_account_analytic.planning,state:0 @@ -320,25 +322,25 @@ msgstr "" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Planned" -msgstr "" +msgstr "Ukupno planirano" #. module: project_planning #: field:report_account_analytic.planning,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: project_planning #: view:report_account_analytic.planning.stat:0 msgid "Planning statistics" -msgstr "" +msgstr "Statistike Planiranja" #. module: project_planning #: selection:report_account_analytic.planning,state:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new msgid "New Planning" -msgstr "" +msgstr "Novo Planiranje" diff --git a/addons/project_planning/i18n/nl.po b/addons/project_planning/i18n/nl.po index 7be6d2e995f..a07ea838822 100644 --- a/addons/project_planning/i18n/nl.po +++ b/addons/project_planning/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 13:13+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 17:42+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning diff --git a/addons/project_planning/i18n/pl.po b/addons/project_planning/i18n/pl.po index 58700caad9e..c150a517d12 100644 --- a/addons/project_planning/i18n/pl.po +++ b/addons/project_planning/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-22 14:25+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus) \n" +"PO-Revision-Date: 2010-08-02 17:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-24 04:39+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning @@ -29,7 +29,7 @@ msgstr "Planowanie wg kont" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Summary by project" -msgstr "" +msgstr "Podsumowanie wg projektów" #. module: project_planning #: field:report_account_analytic.planning.line,amount_unit:0 @@ -44,7 +44,7 @@ msgstr "Odpowiedzialny" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat msgid "Planning stat" -msgstr "" +msgstr "Stat. planowania" #. module: project_planning #: field:report_account_analytic.planning,state:0 @@ -78,7 +78,7 @@ msgstr "Statystyki planowania" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account msgid "Planning account stat" -msgstr "" +msgstr "Stat. planowania konta" #. module: project_planning #: field:report_account_analytic.planning.stat,sum_amount:0 @@ -114,7 +114,7 @@ msgstr "Ilości" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "HR Planning" -msgstr "" +msgstr "Planowanie kadrowe" #. module: project_planning #: field:report_account_analytic.planning.stat,sum_amount_real:0 @@ -184,7 +184,7 @@ msgstr "Bieżące planowanie" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Summary by user" -msgstr "" +msgstr "Podsumowanie na użytkownika" #. module: project_planning #: view:report_account_analytic.planning:0 @@ -212,12 +212,12 @@ msgstr "Suma karty czasu pracy" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Details of user's time by projects" -msgstr "" +msgstr "Szczegóły czasu użytkownika wg projektów" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user msgid "Planning user stat" -msgstr "" +msgstr "Stat. planowania użytkownika" #. module: project_planning #: rml:report_account_analytic.planning.print:0 @@ -322,7 +322,7 @@ msgstr "Wykonano" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Planned" -msgstr "" +msgstr "Suma planowana" #. module: project_planning #: field:report_account_analytic.planning,date_from:0 diff --git a/addons/project_planning/i18n/sq.po b/addons/project_planning/i18n/sq.po index 7d6ba289d9c..5297b9bc68e 100644 --- a/addons/project_planning/i18n/sq.po +++ b/addons/project_planning/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_planning +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_planning #: rml:report_account_analytic.planning.print:0 @@ -63,7 +64,8 @@ msgstr "" #. module: project_planning #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: project_planning @@ -341,346 +343,3 @@ msgstr "" #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new msgid "New Planning" msgstr "" - -# This file contains the translation of the following modules: -# * report_analytic_planning -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Planning by Account" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by project" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,amount_unit:0 -msgid "Qty UoM" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat -msgid "Planning stat" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,state:0 -msgid "Status" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,account_id:0 -msgid "Analytic account" -msgstr "" - -#. module: project_planning -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: project_planning -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat -msgid "Planning Statistics" -msgstr "" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account -msgid "Planning account stat" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount:0 -msgid "Planned hours" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Real" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my -msgid "My Planning Statistics" -msgstr "" - -#. module: project_planning -#: model:ir.module.module,description:project_planning.module_meta_information -msgid "Planning on analytic accounts." -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,name:0 -msgid "Planning Name" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Quantities" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "HR Planning" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.account,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.user,sum_amount_real:0 -msgid "Timesheet" -msgstr "" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line -#: view:report_account_analytic.planning:0 -msgid "Planning Line" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Responsible:" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,amount:0 -msgid "Quantity" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "From:" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,date_to:0 -msgid "End Date" -msgstr "" - -#. module: project_planning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Time by User" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager -msgid "Planning Statistics of My Projects" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current -msgid "Current Planning" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Analysis" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,user_id:0 -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,user_id:0 -#: field:report_account_analytic.planning.stat.user,user_id:0 -msgid "User" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Project" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Timesheet" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Details of user's time by projects" -msgstr "" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user -msgid "Planning user stat" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat.account,quantity:0 -#: field:report_account_analytic.planning.stat.user,quantity:0 -msgid "Planned" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_ids:0 -msgid "Planning analysis" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,line_ids:0 -msgid "Planning lines" -msgstr "" - -#. module: project_planning -#: model:ir.module.module,shortdesc:project_planning.module_meta_information -msgid "Analytic planning - Reporting" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "]" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2 -msgid "My Planning" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_user_ids:0 -msgid "Planning by user" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,note:0 -msgid "Note" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,sum_amount_tasks:0 -msgid "Tasks" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_account_ids:0 -msgid "Planning by account" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Planning" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.stat.account,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,manager_id:0 -msgid "Manager" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form -#: model:ir.actions.report.xml,name:project_planning.report_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.next_id_85 -#: model:ir.ui.menu,name:project_planning.planning_main -#: view:report_account_analytic.planning:0 -#: field:report_account_analytic.planning.line,planning_id:0 -#: field:report_account_analytic.planning.stat,planning_id:0 -#: field:report_account_analytic.planning.stat.account,planning_id:0 -#: field:report_account_analytic.planning.stat.user,planning_id:0 -msgid "Planning" -msgstr "" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Done" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Planned" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning.stat:0 -msgid "Planning statistics" -msgstr "" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Open" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new -msgid "New Planning" -msgstr "" - diff --git a/addons/project_planning/i18n/tr.po b/addons/project_planning/i18n/tr.po index 15c3e2643ec..ca1cb291519 100644 --- a/addons/project_planning/i18n/tr.po +++ b/addons/project_planning/i18n/tr.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project_planning +# * report_analytic_planning # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-04 01:14+0000\n" +"PO-Revision-Date: 2010-08-02 14:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning @@ -29,17 +29,17 @@ msgstr "" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Summary by project" -msgstr "" +msgstr "Proje Özeti" #. module: project_planning #: field:report_account_analytic.planning.line,amount_unit:0 msgid "Qty UoM" -msgstr "" +msgstr "Mik. Birim" #. module: project_planning #: field:report_account_analytic.planning,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Sorumlu" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat @@ -49,12 +49,12 @@ msgstr "" #. module: project_planning #: field:report_account_analytic.planning,state:0 msgid "Status" -msgstr "" +msgstr "Durum" #. module: project_planning #: field:report_account_analytic.planning.line,account_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analiz Hesabı" #. module: project_planning #: constraint:ir.actions.act_window:0 @@ -71,7 +71,7 @@ msgstr "" #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat msgid "Planning Statistics" -msgstr "" +msgstr "Planlama İstatistiği" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account @@ -81,18 +81,18 @@ msgstr "" #. module: project_planning #: field:report_account_analytic.planning.stat,sum_amount:0 msgid "Planned hours" -msgstr "" +msgstr "Planlanan Saat" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Real" -msgstr "" +msgstr "Gerçekleşen" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my msgid "My Planning Statistics" -msgstr "" +msgstr "Planlama İstatistiğim" #. module: project_planning #: model:ir.module.module,description:project_planning.module_meta_information @@ -102,24 +102,24 @@ msgstr "" #. module: project_planning #: field:report_account_analytic.planning,name:0 msgid "Planning Name" -msgstr "" +msgstr "Planlama Adı" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Quantities" -msgstr "" +msgstr "Miktarlar" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "HR Planning" -msgstr "" +msgstr "İK Planlaması" #. module: project_planning #: field:report_account_analytic.planning.stat,sum_amount_real:0 #: field:report_account_analytic.planning.stat.account,sum_amount_real:0 #: field:report_account_analytic.planning.stat.user,sum_amount_real:0 msgid "Timesheet" -msgstr "" +msgstr "Zaman Tablosu" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line @@ -135,7 +135,7 @@ msgstr "" #. module: project_planning #: field:report_account_analytic.planning.line,amount:0 msgid "Quantity" -msgstr "" +msgstr "Miktar" #. module: project_planning #: view:report_account_analytic.planning:0 @@ -155,7 +155,7 @@ msgstr "" #. module: project_planning #: field:report_account_analytic.planning,date_to:0 msgid "End Date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: project_planning #: constraint:ir.ui.view:0 @@ -171,13 +171,13 @@ msgstr "" #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager msgid "Planning Statistics of My Projects" -msgstr "" +msgstr "Projelerimin Planlama İstatistiği" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current msgid "Current Planning" -msgstr "" +msgstr "Güncel Planlama" #. module: project_planning #: rml:report_account_analytic.planning.print:0 @@ -195,17 +195,17 @@ msgstr "" #: field:report_account_analytic.planning.stat,user_id:0 #: field:report_account_analytic.planning.stat.user,user_id:0 msgid "User" -msgstr "" +msgstr "Kullanıcı" #. module: project_planning #: rml:report_account_analytic.planning.print:0 msgid "Project" -msgstr "" +msgstr "Proje" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Timesheet" -msgstr "" +msgstr "Toplam Mesai" #. module: project_planning #: rml:report_account_analytic.planning.print:0 @@ -237,12 +237,12 @@ msgstr "" #. module: project_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" -msgstr "" +msgstr "Planlama kalemleri" #. module: project_planning #: model:ir.module.module,shortdesc:project_planning.module_meta_information msgid "Analytic planning - Reporting" -msgstr "" +msgstr "Planlama Analizi - Raporlama" #. module: project_planning #: rml:report_account_analytic.planning.print:0 @@ -253,28 +253,28 @@ msgstr "" #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2 msgid "My Planning" -msgstr "" +msgstr "Planlamam" #. module: project_planning #: field:report_account_analytic.planning,stat_user_ids:0 msgid "Planning by user" -msgstr "" +msgstr "Kullanıcı bazında planlama" #. module: project_planning #: field:report_account_analytic.planning.line,note:0 msgid "Note" -msgstr "" +msgstr "Not" #. module: project_planning #: rml:report_account_analytic.planning.print:0 #: field:report_account_analytic.planning.stat,sum_amount_tasks:0 msgid "Tasks" -msgstr "" +msgstr "Görevler" #. module: project_planning #: field:report_account_analytic.planning,stat_account_ids:0 msgid "Planning by account" -msgstr "" +msgstr "Hesap bazında planlama" #. module: project_planning #: view:report_account_analytic.planning:0 @@ -285,17 +285,17 @@ msgstr "" #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my msgid "My Current Planning" -msgstr "" +msgstr "Mevcut Planlamam" #. module: project_planning #: field:report_account_analytic.planning.stat.account,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analiz Hesabı" #. module: project_planning #: field:report_account_analytic.planning.stat,manager_id:0 msgid "Manager" -msgstr "" +msgstr "Yönetici" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form @@ -310,12 +310,12 @@ msgstr "" #: field:report_account_analytic.planning.stat.account,planning_id:0 #: field:report_account_analytic.planning.stat.user,planning_id:0 msgid "Planning" -msgstr "" +msgstr "Planlama" #. module: project_planning #: selection:report_account_analytic.planning,state:0 msgid "Done" -msgstr "" +msgstr "Bitti" #. module: project_planning #: view:report_account_analytic.planning:0 @@ -325,20 +325,20 @@ msgstr "" #. module: project_planning #: field:report_account_analytic.planning,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Baş. Tarihi" #. module: project_planning #: view:report_account_analytic.planning.stat:0 msgid "Planning statistics" -msgstr "" +msgstr "Planlama istatistiği" #. module: project_planning #: selection:report_account_analytic.planning,state:0 msgid "Open" -msgstr "" +msgstr "Açık" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new msgid "New Planning" -msgstr "" +msgstr "Yeni Planlama" diff --git a/addons/project_planning/i18n/vi.po b/addons/project_planning/i18n/vi.po index 2e2a2499a92..f1aba90e1c3 100644 --- a/addons/project_planning/i18n/vi.po +++ b/addons/project_planning/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_planning +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_planning #: rml:report_account_analytic.planning.print:0 @@ -63,7 +64,8 @@ msgstr "" #. module: project_planning #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: project_planning @@ -341,346 +343,3 @@ msgstr "" #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new msgid "New Planning" msgstr "" - -# This file contains the translation of the following modules: -# * report_analytic_planning -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Planning by Account" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by project" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,amount_unit:0 -msgid "Qty UoM" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat -msgid "Planning stat" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,state:0 -msgid "Status" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,account_id:0 -msgid "Analytic account" -msgstr "" - -#. module: project_planning -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: project_planning -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat -msgid "Planning Statistics" -msgstr "" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account -msgid "Planning account stat" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount:0 -msgid "Planned hours" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Real" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my -msgid "My Planning Statistics" -msgstr "" - -#. module: project_planning -#: model:ir.module.module,description:project_planning.module_meta_information -msgid "Planning on analytic accounts." -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,name:0 -msgid "Planning Name" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Quantities" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "HR Planning" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.account,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.user,sum_amount_real:0 -msgid "Timesheet" -msgstr "" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line -#: view:report_account_analytic.planning:0 -msgid "Planning Line" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Responsible:" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,amount:0 -msgid "Quantity" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "From:" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,date_to:0 -msgid "End Date" -msgstr "" - -#. module: project_planning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Time by User" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager -msgid "Planning Statistics of My Projects" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current -msgid "Current Planning" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Analysis" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,user_id:0 -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,user_id:0 -#: field:report_account_analytic.planning.stat.user,user_id:0 -msgid "User" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Project" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Timesheet" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Details of user's time by projects" -msgstr "" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user -msgid "Planning user stat" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat.account,quantity:0 -#: field:report_account_analytic.planning.stat.user,quantity:0 -msgid "Planned" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_ids:0 -msgid "Planning analysis" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,line_ids:0 -msgid "Planning lines" -msgstr "" - -#. module: project_planning -#: model:ir.module.module,shortdesc:project_planning.module_meta_information -msgid "Analytic planning - Reporting" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "]" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2 -msgid "My Planning" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_user_ids:0 -msgid "Planning by user" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.line,note:0 -msgid "Note" -msgstr "" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,sum_amount_tasks:0 -msgid "Tasks" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_account_ids:0 -msgid "Planning by account" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Planning" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.stat.account,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,manager_id:0 -msgid "Manager" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form -#: model:ir.actions.report.xml,name:project_planning.report_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.next_id_85 -#: model:ir.ui.menu,name:project_planning.planning_main -#: view:report_account_analytic.planning:0 -#: field:report_account_analytic.planning.line,planning_id:0 -#: field:report_account_analytic.planning.stat,planning_id:0 -#: field:report_account_analytic.planning.stat.account,planning_id:0 -#: field:report_account_analytic.planning.stat.user,planning_id:0 -msgid "Planning" -msgstr "" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Done" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Planned" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: project_planning -#: view:report_account_analytic.planning.stat:0 -msgid "Planning statistics" -msgstr "" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Open" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new -msgid "New Planning" -msgstr "" - diff --git a/addons/project_retro_planning/i18n/ca.po b/addons/project_retro_planning/i18n/ca.po index b3f0fd98dd5..76b954b0f45 100644 --- a/addons/project_retro_planning/i18n/ca.po +++ b/addons/project_retro_planning/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:22+0000\n" +"PO-Revision-Date: 2010-08-02 14:44+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning diff --git a/addons/project_retro_planning/i18n/es.po b/addons/project_retro_planning/i18n/es.po index f62eb4ceb3b..d5fef40cdbc 100644 --- a/addons/project_retro_planning/i18n/es.po +++ b/addons/project_retro_planning/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-24 17:52+0000\n" +"PO-Revision-Date: 2010-08-02 14:48+0000\n" "Last-Translator: Borja López Soilán (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning diff --git a/addons/project_retro_planning/i18n/hr.po b/addons/project_retro_planning/i18n/hr.po index 7b8f99eb7ce..64e990a79ca 100644 --- a/addons/project_retro_planning/i18n/hr.po +++ b/addons/project_retro_planning/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-22 19:24+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-02 14:48+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/project_retro_planning/i18n/id.po b/addons/project_retro_planning/i18n/id.po index 558a411cd18..1e834634f1b 100644 --- a/addons/project_retro_planning/i18n/id.po +++ b/addons/project_retro_planning/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 13:54+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-08-02 14:48+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning diff --git a/addons/project_retro_planning/i18n/nl.po b/addons/project_retro_planning/i18n/nl.po index ef689689a93..f4406b2ba7e 100644 --- a/addons/project_retro_planning/i18n/nl.po +++ b/addons/project_retro_planning/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 13:32+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 14:47+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning diff --git a/addons/project_retro_planning/i18n/pl.po b/addons/project_retro_planning/i18n/pl.po index 0846a670762..dd4ce08902d 100644 --- a/addons/project_retro_planning/i18n/pl.po +++ b/addons/project_retro_planning/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-31 12:41+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-02 14:47+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning diff --git a/addons/project_retro_planning/i18n/ru.po b/addons/project_retro_planning/i18n/ru.po index eebb906d239..461d32211af 100644 --- a/addons/project_retro_planning/i18n/ru.po +++ b/addons/project_retro_planning/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-08-02 14:32+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning diff --git a/addons/project_retro_planning/i18n/sq.po b/addons/project_retro_planning/i18n/sq.po index efade0fe6aa..6f1b60c4920 100644 --- a/addons/project_retro_planning/i18n/sq.po +++ b/addons/project_retro_planning/i18n/sq.po @@ -1,44 +1,23 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_retro_planning +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information msgid "Project Retro planning" msgstr "" - -# This file contains the translation of the following modules: -# * project_retro_planning -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_retro_planning -#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information -msgid "Project Retro planning" -msgstr "" - diff --git a/addons/project_retro_planning/i18n/vi.po b/addons/project_retro_planning/i18n/vi.po index c1c4efe7a34..6a9b8d14399 100644 --- a/addons/project_retro_planning/i18n/vi.po +++ b/addons/project_retro_planning/i18n/vi.po @@ -1,44 +1,23 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_retro_planning +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information msgid "Project Retro planning" msgstr "" - -# This file contains the translation of the following modules: -# * project_retro_planning -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_retro_planning -#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information -msgid "Project Retro planning" -msgstr "" - diff --git a/addons/project_scrum/i18n/bg.po b/addons/project_scrum/i18n/bg.po index 65094bfdb6a..5ef842e2c7f 100644 --- a/addons/project_scrum/i18n/bg.po +++ b/addons/project_scrum/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" +"PO-Revision-Date: 2010-08-02 17:21+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -31,6 +31,11 @@ msgstr "Име на среща" msgid "From backlog create task." msgstr "Създай задача от \"недовършено\"" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +48,18 @@ msgstr "Мои задачи" msgid "My opened sprints (Product Owner)" msgstr "" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +75,11 @@ msgstr "Невалидно име на модел при задаването н msgid "Scrum, Agile Development Method" msgstr "" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -82,6 +104,11 @@ msgstr "Подпроект" msgid "What have you accomplished since yesterday ?" msgstr "Какво сте свършили от вчера до днес ?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -93,7 +120,7 @@ msgid "Project Members" msgstr "Членове на проекта" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "" @@ -121,6 +148,126 @@ msgstr "Важност" msgid "Scrum Task" msgstr "" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Дата на среща" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -192,6 +339,11 @@ msgstr "" msgid "Cancelled" msgstr "Отказани" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + #. module: project_scrum #: field:scrum.team,name:0 msgid "Team Name" @@ -202,6 +354,11 @@ msgstr "Име на екип" msgid "Mail Header" msgstr "Хедер на писмо" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -300,7 +457,7 @@ msgid "Type" msgstr "Вид" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "" @@ -342,6 +499,26 @@ msgstr "Задачи от вчера" msgid "Starting Date" msgstr "Начална дата" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -378,11 +555,6 @@ msgstr "Контакт" msgid "Scrum Tasks" msgstr "" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Дата на среща" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -409,6 +581,11 @@ msgstr "Напредък (%)" msgid "Computed as: Time Spent / Total Time." msgstr "Изчислено по: Изтекло време / Общо време" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -421,11 +598,6 @@ msgstr "" msgid "Draft Backlogs" msgstr "" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -437,6 +609,28 @@ msgstr "Отворени задачи" msgid "Blocks encountered" msgstr "" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -529,12 +723,53 @@ msgstr "Отнето време" msgid "Project Name" msgstr "Име на проект" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Собственик на продукта" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -596,6 +831,11 @@ msgstr "Работно време" msgid "Work done" msgstr "Работата завършена" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -626,6 +866,32 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "Сума на отнетите часове по всички задачи свързани с този роект." +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -686,7 +952,7 @@ msgstr "Отвoри" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -754,7 +1020,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Планирани часове" @@ -765,6 +1031,11 @@ msgstr "Планирани часове" msgid "Edit Projects" msgstr "Редактиране на проекти" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -784,6 +1055,12 @@ msgstr "Описание" msgid "Urgent" msgstr "Спешно" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -826,11 +1103,40 @@ msgstr "Родителски проект" msgid "Sprint Info" msgstr "" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -863,6 +1169,11 @@ msgstr "Потребители" msgid "Sequence" msgstr "Последователност" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -882,7 +1193,7 @@ msgid "Created tasks" msgstr "Създадени задачи" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "" diff --git a/addons/project_scrum/i18n/ca.po b/addons/project_scrum/i18n/ca.po index cde5d7b6057..c4ce753c269 100644 --- a/addons/project_scrum/i18n/ca.po +++ b/addons/project_scrum/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" +"PO-Revision-Date: 2010-08-02 17:18+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -32,6 +32,11 @@ msgstr "Nom de reunió" msgid "From backlog create task." msgstr "Des de backlog crea tasca." +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -44,6 +49,18 @@ msgstr "Les meves tasques" msgid "My opened sprints (Product Owner)" msgstr "Els meus sprints oberts (responsable de producte)" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -59,6 +76,11 @@ msgstr "Nom de model no vàlid en la definició de l'acció." msgid "Scrum, Agile Development Method" msgstr "Scrum, mètode de desenvolupament àgil" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -83,6 +105,11 @@ msgstr "Subprojecte" msgid "What have you accomplished since yesterday ?" msgstr "Què heu aconseguit des d'ahir?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -94,7 +121,7 @@ msgid "Project Members" msgstr "Membres del projecte" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "Projectes scrum" @@ -122,6 +149,126 @@ msgstr "Importància" msgid "Scrum Task" msgstr "Tasca scrum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "Sprint backlog" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Data de reunió" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -193,7 +340,12 @@ msgid "Cancelled" msgstr "Cancel·lat" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Nom d'equip" @@ -202,6 +354,11 @@ msgstr "Nom d'equip" msgid "Mail Header" msgstr "Capçalera correu" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -273,7 +430,7 @@ msgstr "Prioritat (0=Molt urgent)" #. module: project_scrum #: field:project.scrum.project,state:0 -#: view:scrum.sprint:0 +#: view:project.scrum.sprint:0 msgid "State" msgstr "Estat" @@ -304,7 +461,7 @@ msgid "Type" msgstr "Tipus" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "Dades scrum" @@ -346,6 +503,26 @@ msgstr "Tasques des d'ahir" msgid "Starting Date" msgstr "Data d'inici" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -382,18 +559,13 @@ msgstr "Contacte" msgid "Scrum Tasks" msgstr "Tasques scrum" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Data de reunió" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" msgstr "Tasques" #. module: project_scrum -#: view:scrum.sprint:0 +#: view:project.scrum.sprint:0 msgid "Retrospective" msgstr "Retrospectiu" @@ -413,6 +585,11 @@ msgstr "Progrés (%)" msgid "Computed as: Time Spent / Total Time." msgstr "Calculat com: Temps dedicat / Temps total." +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -425,11 +602,6 @@ msgstr "És scrum" msgid "Draft Backlogs" msgstr "Backlogs esborrany" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "Sprint backlog" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -441,6 +613,28 @@ msgstr "Tasques obertes" msgid "Blocks encountered" msgstr "Bloqueigs trobats" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -455,12 +649,12 @@ msgstr "" #. module: project_scrum #: model:ir.model,name:project_scrum.model_scrum_sprint #: view:project.scrum.meeting:0 -#: view:scrum.sprint:0 +#: view:project.scrum.sprint:0 msgid "Scrum Sprint" msgstr "Scrum sprint" #. module: project_scrum -#: view:scrum.sprint:0 +#: view:project.scrum.sprint:0 msgid "Review" msgstr "Revisió" @@ -477,7 +671,7 @@ msgstr "Nota" #. module: project_scrum #: selection:project.scrum.product.backlog,state:0 -#: selection:scrum.sprint,state:0 +#: selection:project.scrum.sprint,state:0 #: selection:project.scrum.task,state:0 msgid "Draft" msgstr "Esborrany" @@ -534,12 +728,53 @@ msgstr "Temps dedicat" msgid "Project Name" msgstr "Nom del projecte" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Responsable del producte" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -601,6 +836,11 @@ msgstr "Temps treballat" msgid "Work done" msgstr "Treball realitzat" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -633,6 +873,32 @@ msgstr "" "Suma de les hores dedicades de totes les tasques relacionades amb aquest " "projecte." +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -680,7 +946,7 @@ msgstr "" #. module: project_scrum #: selection:project.scrum.product.backlog,state:0 #: selection:project.scrum.project,state:0 -#: selection:scrum.sprint,state:0 +#: selection:project.scrum.sprint,state:0 #: selection:project.scrum.task,state:0 msgid "Done" msgstr "Realitzat" @@ -692,15 +958,15 @@ msgstr "Cancel·la" #. module: project_scrum #: selection:project.scrum.product.backlog,state:0 -#: selection:scrum.sprint,state:0 +#: selection:project.scrum.sprint,state:0 msgid "Open" msgstr "Obert" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 -#: view:scrum.sprint:0 +#: view:scrum.project:0 +#: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" msgstr "Hores reals" @@ -768,8 +1034,8 @@ msgstr "Tasca de backlog" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 -#: view:scrum.sprint:0 +#: view:scrum.project:0 +#: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Hores planejades" @@ -779,6 +1045,11 @@ msgstr "Hores planejades" msgid "Edit Projects" msgstr "Edita projectes" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -799,7 +1070,13 @@ msgid "Urgent" msgstr "Urgent" #. module: project_scrum -#: view:scrum.sprint:0 +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Daily Meetings" msgstr "Reunions diàries" @@ -836,15 +1113,44 @@ msgid "Parent project" msgstr "Projecte pare" #. module: project_scrum -#: view:scrum.sprint:0 +#: view:project.scrum.sprint:0 msgid "Sprint Info" msgstr "Info. del sprint" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "Scrum master" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -866,7 +1172,7 @@ msgid "Total Hours" msgstr "Total hores" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Usuaris" @@ -877,6 +1183,11 @@ msgstr "Usuaris" msgid "Sequence" msgstr "Seqüència" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -898,7 +1209,7 @@ msgid "Created tasks" msgstr "Crea tasques" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "Error! No podeu crear projectes recursius." diff --git a/addons/project_scrum/i18n/de.po b/addons/project_scrum/i18n/de.po index 6dfb60d6851..f4f670b9d89 100644 --- a/addons/project_scrum/i18n/de.po +++ b/addons/project_scrum/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 19:01+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -31,6 +31,11 @@ msgstr "Meeting Bezeichnung" msgid "From backlog create task." msgstr "Erzeuge Aufgabe aus Backlog" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +48,18 @@ msgstr "Meine Aufgaben" msgid "My opened sprints (Product Owner)" msgstr "Meine offenen Sprints (Product Owner)" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +75,11 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition." msgid "Scrum, Agile Development Method" msgstr "Scrum, agile Entwicklungsmethode" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -82,6 +104,11 @@ msgstr "Subprojekt" msgid "What have you accomplished since yesterday ?" msgstr "Was haben Sie seit gestern erledigt?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -93,7 +120,7 @@ msgid "Project Members" msgstr "Projekt Mitarbeiter" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "Scrum Projekte" @@ -121,6 +148,126 @@ msgstr "Wichtigkeit" msgid "Scrum Task" msgstr "Scrum Aufgabe" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "Erfasse die benötigte Zeit für Ihre Aufgaben" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Datum Meeting" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -193,7 +340,12 @@ msgid "Cancelled" msgstr "Abgebrochen" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Name Team" @@ -202,6 +354,11 @@ msgstr "Name Team" msgid "Mail Header" msgstr "Mail Header" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -303,7 +460,7 @@ msgid "Type" msgstr "Typ" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "Scrum Daten" @@ -345,6 +502,26 @@ msgstr "Aufgaben seit Gestern" msgid "Starting Date" msgstr "Anfangsdatum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -381,11 +558,6 @@ msgstr "Kontakt" msgid "Scrum Tasks" msgstr "Scrum Aufgaben" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Datum Meeting" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -412,6 +584,11 @@ msgstr "Mein Aufgabenfortschritt" msgid "Computed as: Time Spent / Total Time." msgstr "Berechnet als: Investierte Zeit / Gesamtzeit" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -424,11 +601,6 @@ msgstr "Ist Scrum" msgid "Draft Backlogs" msgstr "Entwurf Backlogs" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "Erfasse die benötigte Zeit für Ihre Aufgaben" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -440,6 +612,28 @@ msgstr "Offene Aufgaben" msgid "Blocks encountered" msgstr "Hindernissliste" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -532,12 +726,53 @@ msgstr "Zeitbedarf" msgid "Project Name" msgstr "Projekt Bezeichnung" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Product Owner" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -599,6 +834,11 @@ msgstr "Arbeitszeit" msgid "Work done" msgstr "Arbeit erledigt" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -629,6 +869,32 @@ msgstr "Backlog Spezifizierung" msgid "Sum of spent hours of all tasks related to this project." msgstr "Summe projektbezogene Stunden" +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -692,7 +958,7 @@ msgstr "Offen" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -760,7 +1026,7 @@ msgstr "Backlog Aufgabe" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Geplante Stunden" @@ -771,6 +1037,11 @@ msgstr "Geplante Stunden" msgid "Edit Projects" msgstr "Editiere Projekte" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -790,6 +1061,12 @@ msgstr "Beschreibung" msgid "Urgent" msgstr "Dringend" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -832,11 +1109,40 @@ msgstr "Hauptprojekt" msgid "Sprint Info" msgstr "Sprint Information" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "Scrum Master" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -858,7 +1164,7 @@ msgid "Total Hours" msgstr "Gesamte Stunden" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Benutzer" @@ -869,6 +1175,11 @@ msgstr "Benutzer" msgid "Sequence" msgstr "Sequenz" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -890,7 +1201,7 @@ msgid "Created tasks" msgstr "Erzeugte Aufgaben" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "Fehler! Sie können keine rekursiven Projekte definieren." diff --git a/addons/project_scrum/i18n/es.po b/addons/project_scrum/i18n/es.po index d3bb38ee977..1935906433d 100644 --- a/addons/project_scrum/i18n/es.po +++ b/addons/project_scrum/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" +"PO-Revision-Date: 2010-08-02 17:18+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -32,6 +32,11 @@ msgstr "Nombre de reunión" msgid "From backlog create task." msgstr "Desde backlog crear tarea." +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -44,6 +49,18 @@ msgstr "Mis tareas" msgid "My opened sprints (Product Owner)" msgstr "Mis sprints abiertos (responsable de producto)" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -59,6 +76,11 @@ msgstr "Nombre de modelo no válido en la definición de acción." msgid "Scrum, Agile Development Method" msgstr "Scrum, método de desarrollo ágil" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -83,6 +105,11 @@ msgstr "Subproyecto" msgid "What have you accomplished since yesterday ?" msgstr "¿Qué ha conseguido desde ayer?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -94,7 +121,7 @@ msgid "Project Members" msgstr "Miembros del proyecto" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "Proyectos scrum" @@ -122,6 +149,126 @@ msgstr "Importancia" msgid "Scrum Task" msgstr "Tarea scrum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "Sprint backlog" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Fecha de reunión" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -194,7 +341,12 @@ msgid "Cancelled" msgstr "Cancelado" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Nombre del equipo" @@ -203,6 +355,11 @@ msgstr "Nombre del equipo" msgid "Mail Header" msgstr "Cabecera correo" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -304,7 +461,7 @@ msgid "Type" msgstr "Tipo" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "Datos scrum" @@ -346,6 +503,26 @@ msgstr "Tareas desde ayer" msgid "Starting Date" msgstr "Fecha de inicio" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -382,11 +559,6 @@ msgstr "Contacto" msgid "Scrum Tasks" msgstr "Tareas scrum" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Fecha de reunión" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -413,6 +585,11 @@ msgstr "Progreso (%)" msgid "Computed as: Time Spent / Total Time." msgstr "Calculado como: Tiempo dedicado / Tiempo total." +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -425,11 +602,6 @@ msgstr "Es scrum" msgid "Draft Backlogs" msgstr "Backlogs borrador" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "Sprint backlog" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -441,6 +613,28 @@ msgstr "Tareas abiertas" msgid "Blocks encountered" msgstr "Bloqueos encontrados" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -534,12 +728,53 @@ msgstr "Tiempo dedicado" msgid "Project Name" msgstr "Nombre del proyecto" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Responsable del producto" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -601,6 +836,11 @@ msgstr "Tiempo trabajado" msgid "Work done" msgstr "Trabajo realizado" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -633,6 +873,32 @@ msgstr "" "Suma de las horas dedicadas de todas las tareas relacionadas con este " "proyecto." +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -699,7 +965,7 @@ msgstr "Abierto" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -768,7 +1034,7 @@ msgstr "Tarea de backlog" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Horas planeadas" @@ -779,6 +1045,11 @@ msgstr "Horas planeadas" msgid "Edit Projects" msgstr "Editar proyectos" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -798,6 +1069,12 @@ msgstr "Descripción" msgid "Urgent" msgstr "Urgente" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -840,11 +1117,40 @@ msgstr "Proyecto padre" msgid "Sprint Info" msgstr "Info. del sprint" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "Scrum master" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -866,7 +1172,7 @@ msgid "Total Hours" msgstr "Total horas" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Usuarios" @@ -877,6 +1183,11 @@ msgstr "Usuarios" msgid "Sequence" msgstr "Secuencia" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -898,7 +1209,7 @@ msgid "Created tasks" msgstr "Crear tareas" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "¡Error! No puede crear proyectos recursivos." diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po index 78d6b374a7d..23e4719cd09 100644 --- a/addons/project_scrum/i18n/fr.po +++ b/addons/project_scrum/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"PO-Revision-Date: 2010-08-02 15:41+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -31,6 +31,11 @@ msgstr "Nom du Rendez-vous" msgid "From backlog create task." msgstr "Créer une tâche à partir du référentiel" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +48,18 @@ msgstr "Mes Tâches" msgid "My opened sprints (Product Owner)" msgstr "Mes Sprints Ouverts (Directeur de Produit)" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +75,11 @@ msgstr "Nom de modèle invalide pour la définition de l'action" msgid "Scrum, Agile Development Method" msgstr "Scrum, méthode de développement agile" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -82,6 +104,11 @@ msgstr "Sous-projet" msgid "What have you accomplished since yesterday ?" msgstr "Qu'avez vous accompli depuis hier ?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -93,7 +120,7 @@ msgid "Project Members" msgstr "Membres du projet" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "Projets Scrum" @@ -121,6 +148,126 @@ msgstr "Importance" msgid "Scrum Task" msgstr "Tâche Scrum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "Retard du Sprint" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Date du rendez-vous" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -193,7 +340,12 @@ msgid "Cancelled" msgstr "Annulé" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Nom de l'équipe" @@ -202,6 +354,11 @@ msgstr "Nom de l'équipe" msgid "Mail Header" msgstr "En-tête de courrier" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -303,7 +460,7 @@ msgid "Type" msgstr "Type" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "Données Scrum" @@ -345,6 +502,26 @@ msgstr "Tâches depuis hier" msgid "Starting Date" msgstr "Date de début" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -381,11 +558,6 @@ msgstr "Contact" msgid "Scrum Tasks" msgstr "Tâches Scrum" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Date du rendez-vous" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -412,6 +584,11 @@ msgstr "Progression (%)" msgid "Computed as: Time Spent / Total Time." msgstr "Calculer comme: Temps passé / Temps total" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -424,11 +601,6 @@ msgstr "Est Scrum" msgid "Draft Backlogs" msgstr "Retards Brouillon" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "Retard du Sprint" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -440,6 +612,28 @@ msgstr "Tâches ouvertes" msgid "Blocks encountered" msgstr "Blocages rencontrés" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -532,12 +726,53 @@ msgstr "Temps écoulé" msgid "Project Name" msgstr "Nom du Projet" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Directeur de Produit" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -599,6 +834,11 @@ msgstr "Temps de travail" msgid "Work done" msgstr "Travail effectué" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -629,6 +869,32 @@ msgstr "Retard Correct" msgid "Sum of spent hours of all tasks related to this project." msgstr "Total des heures passés de toutes les tâches reliés à ce projet" +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -693,7 +959,7 @@ msgstr "Ouvert" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -761,7 +1027,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Heures planifiées" @@ -772,6 +1038,11 @@ msgstr "Heures planifiées" msgid "Edit Projects" msgstr "Éditer les Projets" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -791,6 +1062,12 @@ msgstr "Description" msgid "Urgent" msgstr "Urgent" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -833,11 +1110,40 @@ msgstr "Project Parent" msgid "Sprint Info" msgstr "Info sur le Sprint" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "Scrum Master" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -859,7 +1165,7 @@ msgid "Total Hours" msgstr "" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Utilisateurs" @@ -870,6 +1176,11 @@ msgstr "Utilisateurs" msgid "Sequence" msgstr "Séquence" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -889,7 +1200,7 @@ msgid "Created tasks" msgstr "Tâches Créées" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "" diff --git a/addons/project_scrum/i18n/gu.po b/addons/project_scrum/i18n/gu.po index 16080f143af..7dc0b71aced 100644 --- a/addons/project_scrum/i18n/gu.po +++ b/addons/project_scrum/i18n/gu.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-21 04:37+0000\n" +"PO-Revision-Date: 2010-08-02 15:36+0000\n" "Last-Translator: mra (Open ERP) \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum diff --git a/addons/project_scrum/i18n/ko.po b/addons/project_scrum/i18n/ko.po index 1581a5ae68e..ad01ee2c04a 100644 --- a/addons/project_scrum/i18n/ko.po +++ b/addons/project_scrum/i18n/ko.po @@ -4,19 +4,18 @@ # FIRST AUTHOR , 2009. # * project_scrum # - msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" +"PO-Revision-Date: 2010-08-02 15:11+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -34,6 +33,11 @@ msgstr "미팅 이름" msgid "From backlog create task." msgstr "백로그로부터 과제 생성" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -46,6 +50,18 @@ msgstr "내 과제" msgid "My opened sprints (Product Owner)" msgstr "내 오픈된 스프린트 (상품 소유자)" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -61,6 +77,11 @@ msgstr "액션 정의에서 유효하지 않은 모델 이름" msgid "Scrum, Agile Development Method" msgstr "스크럼, 애자일 개발 방법" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -83,6 +104,11 @@ msgstr "하위 프로젝트" msgid "What have you accomplished since yesterday ?" msgstr "어제 이후로 귀하가 성취한 것은 무엇인가요?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -94,7 +120,7 @@ msgid "Project Members" msgstr "프로젝트 멤버" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "스크럼 프로젝트" @@ -120,6 +146,126 @@ msgstr "중요성" msgid "Scrum Task" msgstr "스크럼 과제" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "스프린트 백로그" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "미팅 날짜" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -186,7 +332,12 @@ msgid "Cancelled" msgstr "취소됨" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "팀 이름" @@ -195,6 +346,11 @@ msgstr "팀 이름" msgid "Mail Header" msgstr "메일 헤더" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -293,7 +449,7 @@ msgid "Type" msgstr "타입" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "스크럼 데이터" @@ -335,6 +491,26 @@ msgstr "어제 이후 업무" msgid "Starting Date" msgstr "시작 날짜" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -371,11 +547,6 @@ msgstr "연락" msgid "Scrum Tasks" msgstr "스크럼 과제" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "미팅 날짜" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -402,6 +573,11 @@ msgstr "진행 (%)" msgid "Computed as: Time Spent / Total Time." msgstr "계산: 소요 시간/ 총 시간" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -414,11 +590,6 @@ msgstr "은/는 스크럼입니다." msgid "Draft Backlogs" msgstr "백로그 초안" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "스프린트 백로그" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -430,6 +601,28 @@ msgstr "오픈된 과제들" msgid "Blocks encountered" msgstr "장애물 발생" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -522,12 +715,53 @@ msgstr "소요 시간" msgid "Project Name" msgstr "프로젝트 이름" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "프로젝트 소유자" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -586,6 +820,11 @@ msgstr "작업 시간" msgid "Work done" msgstr "작업 완료" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -616,6 +855,32 @@ msgstr "백로그 정확성" msgid "Sum of spent hours of all tasks related to this project." msgstr "이 프로젝트에 관련된 모든 과제에 소요된 시간 합계" +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -676,7 +941,7 @@ msgstr "열기" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -742,7 +1007,7 @@ msgstr "백로그 과제" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "계획된 시간" @@ -753,6 +1018,11 @@ msgstr "계획된 시간" msgid "Edit Projects" msgstr "프로젝트 편집" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -772,6 +1042,12 @@ msgstr "설명" msgid "Urgent" msgstr "긴급" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -814,11 +1090,40 @@ msgstr "부모 프로젝트" msgid "Sprint Info" msgstr "스프린트 정보" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "스크럼 마스터" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -840,7 +1145,7 @@ msgid "Total Hours" msgstr "총 시간" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "사용자" @@ -851,6 +1156,11 @@ msgstr "사용자" msgid "Sequence" msgstr "시퀀스" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -870,7 +1180,7 @@ msgid "Created tasks" msgstr "생성된 과제들" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "에러! 자기 참조 프로젝트를 생성할 수는 없습니다." diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po index d38d8cbe693..24f5303e886 100644 --- a/addons/project_scrum/i18n/nl.po +++ b/addons/project_scrum/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -31,6 +31,11 @@ msgstr "Naam vergadering" msgid "From backlog create task." msgstr "Maak taak van backlog" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +48,18 @@ msgstr "Mijn taken" msgid "My opened sprints (Product Owner)" msgstr "Mijn geopende sprints (product-eigenaar)" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +75,11 @@ msgstr "Ongeldige modelnaam in de definitie van de actie." msgid "Scrum, Agile Development Method" msgstr "Scrum, agile development method" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -82,6 +104,11 @@ msgstr "Deelproject" msgid "What have you accomplished since yesterday ?" msgstr "Wat heeft u sinds gisteren gerealiseerd?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -93,7 +120,7 @@ msgid "Project Members" msgstr "Projectleden" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "Scrum projecten" @@ -121,6 +148,126 @@ msgstr "Belang" msgid "Scrum Task" msgstr "Scrum taak" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "Sprint backlog" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Vergaderdatum" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -191,7 +338,12 @@ msgid "Cancelled" msgstr "Geannuleerd" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Teamnaam" @@ -200,6 +352,11 @@ msgstr "Teamnaam" msgid "Mail Header" msgstr "Kopregels mail" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -301,7 +458,7 @@ msgid "Type" msgstr "Soort" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "Scrum gegevens" @@ -343,6 +500,26 @@ msgstr "Taken sinds gisteren" msgid "Starting Date" msgstr "Begindatum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -379,11 +556,6 @@ msgstr "Contactpersoon" msgid "Scrum Tasks" msgstr "Scrum taken" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Vergaderdatum" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -410,6 +582,11 @@ msgstr "Voortgang (%)" msgid "Computed as: Time Spent / Total Time." msgstr "Berekend als: Gebruikte tijd / totale tijd" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -422,11 +599,6 @@ msgstr "Is Scrum" msgid "Draft Backlogs" msgstr "Concept backlogs" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "Sprint backlog" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -438,6 +610,28 @@ msgstr "Geopende taken" msgid "Blocks encountered" msgstr "Ontdekte blokkades" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -530,12 +724,53 @@ msgstr "Bestede tijd" msgid "Project Name" msgstr "Naam project" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Producteigenaar" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -597,6 +832,11 @@ msgstr "Werktijd" msgid "Work done" msgstr "Afgeronde werkzaamheden" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -627,6 +867,32 @@ msgstr "Backlog nauwkeurig" msgid "Sum of spent hours of all tasks related to this project." msgstr "Totaal van gebruikte uren van alle taken gerelateerd aan dit project" +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -691,7 +957,7 @@ msgstr "Open" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -758,7 +1024,7 @@ msgstr "Backlog taken" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Geplande uren" @@ -769,6 +1035,11 @@ msgstr "Geplande uren" msgid "Edit Projects" msgstr "Wijzig projecten" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -788,6 +1059,12 @@ msgstr "Omschrijving" msgid "Urgent" msgstr "Urgent" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -830,11 +1107,40 @@ msgstr "Hoofdproject" msgid "Sprint Info" msgstr "Sprint info" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "Scrum meester" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -856,7 +1162,7 @@ msgid "Total Hours" msgstr "Totale uren" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Gebruikers" @@ -867,6 +1173,11 @@ msgstr "Gebruikers" msgid "Sequence" msgstr "Reeks" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -888,7 +1199,7 @@ msgid "Created tasks" msgstr "Taken gemaakt" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "Fout! U kunt geen recursieve projecten definiëren." diff --git a/addons/project_scrum/i18n/pl.po b/addons/project_scrum/i18n/pl.po index dd80030b20a..002f4301394 100644 --- a/addons/project_scrum/i18n/pl.po +++ b/addons/project_scrum/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-02 19:34+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -31,6 +31,11 @@ msgstr "Nazwa spotkania" msgid "From backlog create task." msgstr "" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +48,18 @@ msgstr "Moje zadania" msgid "My opened sprints (Product Owner)" msgstr "" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +75,11 @@ msgstr "Nieprawidłowa nazwa modelu w definicji akcji." msgid "Scrum, Agile Development Method" msgstr "" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -80,6 +102,11 @@ msgstr "Podprojekt" msgid "What have you accomplished since yesterday ?" msgstr "" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -91,7 +118,7 @@ msgid "Project Members" msgstr "Członkowie projektu" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "Projekty scrum" @@ -117,6 +144,126 @@ msgstr "Ważność" msgid "Scrum Task" msgstr "Zadanie Scrum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Data spotkania" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -185,7 +332,12 @@ msgid "Cancelled" msgstr "Anulowano" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Nazwa Zespołu" @@ -194,6 +346,11 @@ msgstr "Nazwa Zespołu" msgid "Mail Header" msgstr "" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -292,7 +449,7 @@ msgid "Type" msgstr "Typ" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "" @@ -334,6 +491,26 @@ msgstr "Zadania od wczoraj" msgid "Starting Date" msgstr "Data rozpoczęcia" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -370,11 +547,6 @@ msgstr "Kontakt" msgid "Scrum Tasks" msgstr "" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Data spotkania" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -401,6 +573,11 @@ msgstr "Postęp (%)" msgid "Computed as: Time Spent / Total Time." msgstr "Obliczone jako: Czas przepracowany / Czas całkowity" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -413,11 +590,6 @@ msgstr "" msgid "Draft Backlogs" msgstr "" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -429,6 +601,28 @@ msgstr "" msgid "Blocks encountered" msgstr "" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -521,12 +715,53 @@ msgstr "Spędzony czas" msgid "Project Name" msgstr "Nazwa projektu" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Właściciel produktu" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -588,6 +823,11 @@ msgstr "Czas pracy" msgid "Work done" msgstr "Praca wykonana" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -620,6 +860,32 @@ msgstr "" "Suma przepracowanych godzin we wszystkich zadaniach związanych z tym " "projektem." +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -681,7 +947,7 @@ msgstr "Otwarte" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -749,7 +1015,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Planowane godziny" @@ -760,6 +1026,11 @@ msgstr "Planowane godziny" msgid "Edit Projects" msgstr "Edytuj projekty" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -779,6 +1050,12 @@ msgstr "Opis" msgid "Urgent" msgstr "Pilne" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -821,11 +1098,40 @@ msgstr "Projekt nadrzędny" msgid "Sprint Info" msgstr "" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -847,7 +1153,7 @@ msgid "Total Hours" msgstr "Suma godzin" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Użytkownicy" @@ -858,6 +1164,11 @@ msgstr "Użytkownicy" msgid "Sequence" msgstr "Numeracja" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -877,7 +1188,7 @@ msgid "Created tasks" msgstr "Utworzone zadania" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych projektów." diff --git a/addons/project_scrum/i18n/pt_BR.po b/addons/project_scrum/i18n/pt_BR.po index f08c77315e3..17ca2bfb35d 100644 --- a/addons/project_scrum/i18n/pt_BR.po +++ b/addons/project_scrum/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: Luiz Fernando M.França \n" +"PO-Revision-Date: 2010-08-02 19:21+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -31,6 +31,11 @@ msgstr "Nome da Reunião" msgid "From backlog create task." msgstr "A partir do backlog criar tarefa" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +48,18 @@ msgstr "Minhas tarefas" msgid "My opened sprints (Product Owner)" msgstr "Meus Sprints abertos (Proprietário do Produto)" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +75,11 @@ msgstr "Nome de modelo inválido na definição da ação." msgid "Scrum, Agile Development Method" msgstr "Método de Desenvolvimento Ágil, Scrum" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -82,6 +104,11 @@ msgstr "Subprojeto" msgid "What have you accomplished since yesterday ?" msgstr "O que você realizou desde ontem?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -93,7 +120,7 @@ msgid "Project Members" msgstr "Membros do Projeto" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "Projetos Scrum" @@ -121,6 +148,126 @@ msgstr "Importância" msgid "Scrum Task" msgstr "Tarefa Scrum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "Backlog do Sprint" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Data da Reunião" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -193,7 +340,12 @@ msgid "Cancelled" msgstr "Cancelada" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Nome da equipe" @@ -202,6 +354,11 @@ msgstr "Nome da equipe" msgid "Mail Header" msgstr "Cabeçalho de Correspondência" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -303,7 +460,7 @@ msgid "Type" msgstr "Tipo" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "Dados do Scrum" @@ -345,6 +502,26 @@ msgstr "Tarefas desde ontem" msgid "Starting Date" msgstr "Data de Início" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -381,11 +558,6 @@ msgstr "Contato" msgid "Scrum Tasks" msgstr "Tarefas do Scrum" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Data da Reunião" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -412,6 +584,11 @@ msgstr "Progresso (%)" msgid "Computed as: Time Spent / Total Time." msgstr "Calculado como: Tempo Gasto / Tempo Total." +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -424,11 +601,6 @@ msgstr "É Scrum" msgid "Draft Backlogs" msgstr "Backlogs Esboçados" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "Backlog do Sprint" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -440,6 +612,28 @@ msgstr "Tarefas Abertas" msgid "Blocks encountered" msgstr "Bloqueios encontrados" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -533,12 +727,53 @@ msgstr "Tempo Gasto" msgid "Project Name" msgstr "Nome do Projeto" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Proprietário do Produto" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -599,6 +834,11 @@ msgstr "Tempo Trabalhado" msgid "Work done" msgstr "Trabalho concluído" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -630,6 +870,32 @@ msgid "Sum of spent hours of all tasks related to this project." msgstr "" "Soma das horas gastas em todas as tarefas relacionadas a este projeto" +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -694,7 +960,7 @@ msgstr "Abrir" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -762,7 +1028,7 @@ msgstr "Tarefa de Backlog" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Horas Planejadas" @@ -773,6 +1039,11 @@ msgstr "Horas Planejadas" msgid "Edit Projects" msgstr "Editar Projetos" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -792,6 +1063,12 @@ msgstr "Descrição" msgid "Urgent" msgstr "Urgente" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -834,11 +1111,40 @@ msgstr "Projeto pai" msgid "Sprint Info" msgstr "Informação do Sprint" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "Scrum Master" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -860,7 +1166,7 @@ msgid "Total Hours" msgstr "Total de Horas" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Usuários" @@ -871,6 +1177,11 @@ msgstr "Usuários" msgid "Sequence" msgstr "Seqüência" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -892,7 +1203,7 @@ msgid "Created tasks" msgstr "Tarefas Criadas" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "Erro ! Você não pode criar projetos recursivos." diff --git a/addons/project_scrum/i18n/ru.po b/addons/project_scrum/i18n/ru.po index 9516f178036..21477811134 100644 --- a/addons/project_scrum/i18n/ru.po +++ b/addons/project_scrum/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 16:46+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -31,6 +31,11 @@ msgstr "Название встречи" msgid "From backlog create task." msgstr "" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +48,18 @@ msgstr "Мои задания" msgid "My opened sprints (Product Owner)" msgstr "Мои открытые Sprint-ы (Владелец продукта)" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +75,11 @@ msgstr "Недопустимое имя модели в определении msgid "Scrum, Agile Development Method" msgstr "" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -82,6 +104,11 @@ msgstr "Подпроект" msgid "What have you accomplished since yesterday ?" msgstr "Что вы закончили со вчерашнего дня?" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -93,7 +120,7 @@ msgid "Project Members" msgstr "Участники проекта" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "Проекты Scrum" @@ -121,6 +148,126 @@ msgstr "Важность" msgid "Scrum Task" msgstr "Задание Scrum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "Задолженности по Sprint-у" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "Дата встречи" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -194,7 +341,12 @@ msgid "Cancelled" msgstr "Отменено" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Название команды" @@ -203,6 +355,11 @@ msgstr "Название команды" msgid "Mail Header" msgstr "Заголовок письма" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -304,7 +461,7 @@ msgid "Type" msgstr "Тип" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "" @@ -346,6 +503,26 @@ msgstr "Задания со вчерашнего дня" msgid "Starting Date" msgstr "Дата начала" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -382,11 +559,6 @@ msgstr "Контакт" msgid "Scrum Tasks" msgstr "Задания Scrum" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "Дата встречи" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -413,6 +585,11 @@ msgstr "Выполнение (%)" msgid "Computed as: Time Spent / Total Time." msgstr "Вычисляется по формуле: Затраченное время / Общее время." +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -425,11 +602,6 @@ msgstr "Является Scrum" msgid "Draft Backlogs" msgstr "Неподтвержденные задолженности" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "Задолженности по Sprint-у" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -441,6 +613,28 @@ msgstr "Открытые задания" msgid "Blocks encountered" msgstr "Обнаружено блокировок" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -533,12 +727,53 @@ msgstr "Затрачено времени" msgid "Project Name" msgstr "Название проекта" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "Ответственный за продукт" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -601,6 +836,11 @@ msgstr "Время работы" msgid "Work done" msgstr "Работа выполнена" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -633,6 +873,32 @@ msgstr "" "Общее количество времени, затраченного на все задания, связанные с этим " "проектом." +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -699,7 +965,7 @@ msgstr "Открыто" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -767,7 +1033,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Запланированные часы" @@ -778,6 +1044,11 @@ msgstr "Запланированные часы" msgid "Edit Projects" msgstr "Изменить проекты" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -797,6 +1068,12 @@ msgstr "Описание" msgid "Urgent" msgstr "Срочно" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -839,11 +1116,40 @@ msgstr "Родительский проект" msgid "Sprint Info" msgstr "Информация Sprint-а" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "Мастер Scrum" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -865,7 +1171,7 @@ msgid "Total Hours" msgstr "Всего часов" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Пользователи" @@ -876,6 +1182,11 @@ msgstr "Пользователи" msgid "Sequence" msgstr "Последовательность" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -897,7 +1208,7 @@ msgid "Created tasks" msgstr "Созданные задания" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "Ошибка! Вы не можете создать взаимное подчинение проектов!" diff --git a/addons/project_scrum/i18n/sl.po b/addons/project_scrum/i18n/sl.po index 3fdb9a36212..1abe161d1af 100644 --- a/addons/project_scrum/i18n/sl.po +++ b/addons/project_scrum/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-02 16:41+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -31,6 +31,11 @@ msgstr "" msgid "From backlog create task." msgstr "" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +48,18 @@ msgstr "Moje naloge" msgid "My opened sprints (Product Owner)" msgstr "" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +75,11 @@ msgstr "Napačno ime modela v definiciji dejanja." msgid "Scrum, Agile Development Method" msgstr "" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -80,6 +102,11 @@ msgstr "Podprojekt" msgid "What have you accomplished since yesterday ?" msgstr "" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -91,7 +118,7 @@ msgid "Project Members" msgstr "" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "" @@ -117,6 +144,126 @@ msgstr "Pomembnost" msgid "Scrum Task" msgstr "" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -183,7 +330,12 @@ msgid "Cancelled" msgstr "Preklicano" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "Ime ekipe" @@ -192,6 +344,11 @@ msgstr "Ime ekipe" msgid "Mail Header" msgstr "" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -290,7 +447,7 @@ msgid "Type" msgstr "Tip" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "" @@ -332,6 +489,26 @@ msgstr "" msgid "Starting Date" msgstr "Začetni datum" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -368,11 +545,6 @@ msgstr "Stik" msgid "Scrum Tasks" msgstr "" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -399,6 +571,11 @@ msgstr "Potek (%)" msgid "Computed as: Time Spent / Total Time." msgstr "" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -411,11 +588,6 @@ msgstr "" msgid "Draft Backlogs" msgstr "" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -427,6 +599,28 @@ msgstr "" msgid "Blocks encountered" msgstr "" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -519,12 +713,53 @@ msgstr "Porabljeni čas" msgid "Project Name" msgstr "Ime projekta" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -583,6 +818,11 @@ msgstr "Delovni čas" msgid "Work done" msgstr "" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -613,6 +853,32 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 msgid "" @@ -671,7 +937,7 @@ msgstr "Odpri" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -738,7 +1004,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "Načrtovane ure" @@ -749,6 +1015,11 @@ msgstr "Načrtovane ure" msgid "Edit Projects" msgstr "" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -768,6 +1039,12 @@ msgstr "Opis" msgid "Urgent" msgstr "Nujno" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -810,11 +1087,40 @@ msgstr "" msgid "Sprint Info" msgstr "" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -836,7 +1142,7 @@ msgid "Total Hours" msgstr "" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "Uporabniki" @@ -847,6 +1153,11 @@ msgstr "Uporabniki" msgid "Sequence" msgstr "Zaporedje" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 msgid "" @@ -866,7 +1177,7 @@ msgid "Created tasks" msgstr "" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "" diff --git a/addons/project_scrum/i18n/sq.po b/addons/project_scrum/i18n/sq.po index 9ebdada149d..e0414641fcd 100644 --- a/addons/project_scrum/i18n/sq.po +++ b/addons/project_scrum/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_scrum +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -31,6 +32,11 @@ msgstr "" msgid "From backlog create task." msgstr "" +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task4 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 @@ -43,6 +49,18 @@ msgstr "" msgid "My opened sprints (Product Owner)" msgstr "" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" @@ -58,6 +76,11 @@ msgstr "" msgid "Scrum, Agile Development Method" msgstr "" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,progress_rate:0 msgid "Progress" @@ -65,7 +88,9 @@ msgstr "" #. module: project_scrum #: help:project.scrum.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." +msgid "" +"Total remaining time, can be re-estimated periodically by the assignee of " +"the task." msgstr "" #. module: project_scrum @@ -78,6 +103,11 @@ msgstr "" msgid "What have you accomplished since yesterday ?" msgstr "" +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" @@ -89,7 +119,7 @@ msgid "Project Members" msgstr "" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Projects" msgstr "" @@ -100,7 +130,9 @@ msgstr "" #. module: project_scrum #: help:project.scrum.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgid "" +"Header added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" #. module: project_scrum @@ -113,6 +145,126 @@ msgstr "" msgid "Scrum Task" msgstr "" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" @@ -120,7 +272,8 @@ msgstr "" #. module: project_scrum #: help:project.scrum.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." +msgid "" +"Project's member. Not used in any computation, just for information purpose." msgstr "" #. module: project_scrum @@ -141,7 +294,9 @@ msgstr "" #. module: project_scrum #: help:project.scrum.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." +msgid "" +"Estimated time to do the task, usually set by the project manager when the " +"task is in draft state." msgstr "" #. module: project_scrum @@ -164,7 +319,9 @@ msgstr "" #. module: project_scrum #: help:project.scrum.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." +msgid "" +"If you check this field, the project manager will receive a request each " +"time a task is completed by his team." msgstr "" #. module: project_scrum @@ -174,7 +331,12 @@ msgid "Cancelled" msgstr "" #. module: project_scrum -#: field:project.scrum.team,name:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: field:scrum.team,name:0 msgid "Team Name" msgstr "" @@ -183,6 +345,11 @@ msgstr "" msgid "Mail Header" msgstr "" +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" @@ -200,7 +367,9 @@ msgstr "" #. module: project_scrum #: help:project.scrum.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." +msgid "" +"If you check this, the user will have a popup when closing a task that " +"propose a message to send by email to the customer." msgstr "" #. module: project_scrum @@ -279,7 +448,7 @@ msgid "Type" msgstr "" #. module: project_scrum -#: view:project.scrum.project:0 +#: view:scrum.project:0 msgid "Scrum Data" msgstr "" @@ -321,6 +490,26 @@ msgstr "" msgid "Starting Date" msgstr "" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree #: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree @@ -357,11 +546,6 @@ msgstr "" msgid "Scrum Tasks" msgstr "" -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "" - #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Tasks" @@ -388,6 +572,11 @@ msgstr "" msgid "Computed as: Time Spent / Total Time." msgstr "" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,scrum:0 #: field:project.scrum.task,scrum:0 @@ -400,11 +589,6 @@ msgstr "" msgid "Draft Backlogs" msgstr "" -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_view_task6 #: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 @@ -416,6 +600,28 @@ msgstr "" msgid "Blocks encountered" msgstr "" +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Optionnal Info" @@ -508,12 +714,53 @@ msgstr "" msgid "Project Name" msgstr "" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + #. module: project_scrum #: field:project.scrum.project,product_owner_id:0 #: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "" +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 #: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 @@ -546,878 +793,9 @@ msgstr "" #. module: project_scrum #: help:project.scrum.task,delay_hours:0 -msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,timebox_id:0 -msgid "Timebox" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree2 -#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree2 -msgid "Draft Sprints" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,timesheet_id:0 -msgid "Working Time" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,work_ids:0 -msgid "Work done" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open -msgid "View sprint backlog" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,delegated_user_id:0 -msgid "Delegated To" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,date_close:0 -msgid "Date Closed" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,user_id:0 -msgid "Assigned to" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.meeting,question_backlog:0 -msgid "Backlog Accurate" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,effective_hours:0 -msgid "Sum of spent hours of all tasks related to this project." -msgstr "" - -#. module: project_scrum -#: help:project.scrum.task,project_id:0 -msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,planned_hours:0 -msgid "Sum of planned hours of all tasks related to this project." -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,warn_customer:0 -msgid "Warn Partner" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree4 -#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree4 -msgid "My Sprints (Product Owner)" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,name:0 -msgid "Task summary" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.product.backlog,state:0 -#: selection:project.scrum.project,state:0 -#: selection:project.scrum.sprint,state:0 -#: selection:project.scrum.task,state:0 -msgid "Done" -msgstr "" - -#. module: project_scrum -#: wizard_button:project.scrum.product.backlog.task.create,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.product.backlog,state:0 -#: selection:project.scrum.sprint,state:0 -msgid "Open" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.product.backlog:0 -#: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 -#: view:project.scrum.sprint:0 -#: field:project.scrum.sprint,effective_hours:0 -msgid "Effective hours" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,warn_manager:0 -msgid "Warn Manager" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.task,state:0 -msgid "In Progress" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.sprint,review:0 -msgid "Sprint Review" -msgstr "" - -#. module: project_scrum -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,remaining_hours:0 -msgid "Remaining Hours" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,parent_id:0 -msgid "Parent Task" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,name:0 -msgid "Feature" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.product.backlog,priority:0 -#: selection:project.scrum.task,priority:0 -msgid "Very Low" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,timesheet_id:0 -msgid "Timetable working hours to adjust the gantt diagram report" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree3 -#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree3 -msgid "Sprints Done" -msgstr "" - -#. module: project_scrum -#: model:process.transition,name:project_scrum.process_transition_backlogtask0 -msgid "Backlog Task" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 -#: view:project.scrum.sprint:0 -msgid "Planned hours" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_scrum_project_form -#: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_form -msgid "Edit Projects" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_meeting_form -#: model:ir.model,name:project_scrum.model_scrum_meeting -#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form -#: view:project.scrum.meeting:0 -msgid "Scrum Meeting" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,description:0 -msgid "Description" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.product.backlog,priority:0 -#: selection:project.scrum.task,priority:0 -msgid "Urgent" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.sprint:0 -msgid "Daily Meetings" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.meeting:0 -msgid "What are you working on today ?" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.project,state:0 -msgid "Running" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,progress:0 -#: field:project.scrum.sprint,progress:0 -msgid "Progress (0-100)" -msgstr "" - -#. module: project_scrum -#: model:ir.model,name:project_scrum.model_scrum_team -msgid "Scrum Team" -msgstr "" - -#. module: project_scrum -#: model:ir.model,name:project_scrum.model_scrum_project -#: field:project.scrum.product.backlog,project_id:0 -msgid "Scrum Project" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,parent_id:0 -msgid "Parent project" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.sprint:0 -msgid "Sprint Info" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.sprint,scrum_master_id:0 -msgid "Scrum Master" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,tasks_id:0 -msgid "Tasks Details" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,effective_hours:0 -msgid "Hours Spent" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,context_id:0 -msgid "Context" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,total_hours:0 -msgid "Total Hours" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.team,users_id:0 -msgid "Users" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,sequence:0 -#: field:project.scrum.project,priority:0 -#: field:project.scrum.task,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form_open -#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form_open -msgid "Opened Backlogs" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.wizard,name:project_scrum.wizard_scrum_backlog_task -msgid "Created tasks" -msgstr "" - -#. module: project_scrum -#: constraint:project.scrum.project:0 -msgid "Error ! You can not create recursive projects." -msgstr "" - -#. module: project_scrum -#: wizard_field:project.scrum.product.backlog.task.create,init,user_id:0 -msgid "Assign To" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_form -#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_form -#: field:project.scrum.meeting,sprint_id:0 -#: field:project.scrum.product.backlog,sprint_id:0 -msgid "Sprint" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,date_end:0 -msgid "Expected End" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,warn_footer:0 -msgid "Mail Footer" -msgstr "" - -# This file contains the translation of the following modules: -# * scrum -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_scrum -#: view:project.scrum.product.backlog:0 -msgid "Scrum Product backlog" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.meeting,name:0 -msgid "Meeting Name" -msgstr "" - -#. module: project_scrum -#: model:process.transition,note:project_scrum.process_transition_backlogtask0 -msgid "From backlog create task." -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_view_task4 -#: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 -msgid "My tasks" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree6 -#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree6 -msgid "My opened sprints (Product Owner)" -msgstr "" - -#. module: project_scrum -#: model:process.node,note:project_scrum.process_node_productbacklog0 -msgid "Create task from backlogs" -msgstr "" - -#. module: project_scrum -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: project_scrum -#: model:ir.module.module,shortdesc:project_scrum.module_meta_information -msgid "Scrum, Agile Development Method" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,progress_rate:0 -msgid "Progress" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,child_id:0 -msgid "Subproject" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.meeting:0 -msgid "What have you accomplished since yesterday ?" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.meeting:0 -msgid "Are your Sprint Backlog estimate accurate ?" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,members:0 -msgid "Project Members" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.project:0 -msgid "Scrum Projects" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,child_ids:0 -msgid "Delegated Tasks" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,priority:0 -msgid "Importance" -msgstr "" - -#. module: project_scrum -#: model:ir.model,name:project_scrum.model_scrum_task -msgid "Scrum Task" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.dblc_proj -msgid "View project's backlog" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.product.backlog,priority:0 -#: selection:project.scrum.task,priority:0 -msgid "Very urgent" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.sprint,retrospective:0 -msgid "Sprint Retrospective" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.sprint,name:0 -msgid "Sprint Name" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,notes:0 -#: field:project.scrum.task,notes:0 -msgid "Notes" -msgstr "" - -#. module: project_scrum -#: model:ir.model,name:project_scrum.model_scrum_product_backlog -#: field:project.scrum.task,product_backlog_id:0 -msgid "Product Backlog" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.sprint,project_id:0 -#: field:project.scrum.task,project_id:0 -msgid "Project" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.project,state:0 -#: selection:project.scrum.task,state:0 -msgid "Cancelled" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.team,name:0 -msgid "Team Name" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,warn_header:0 -msgid "Mail Header" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,sprint_size:0 -msgid "Sprint Days" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.sprint,date_stop:0 -msgid "Ending Date" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.task,effective_hours:0 -msgid "Computed using the sum of the task work done." -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open -msgid "View sprint Tasks" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,category_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_view_task -#: model:ir.ui.menu,name:project_scrum.menu_action_view_task -msgid "All Tasks" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,date_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,partner_id:0 -#: field:project.scrum.task,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,planned_hours:0 -#: field:project.scrum.sprint,planned_hours:0 -#: field:project.scrum.task,planned_hours:0 -msgid "Planned Hours" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.project,state:0 -msgid "Template" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,priority:0 -msgid "Priority" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,state:0 -#: view:project.scrum.sprint:0 -msgid "State" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,progress_rate:0 -msgid "Percent of tasks closed according to the total of tasks todo." -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,notes:0 -msgid "Internal description of the project." -msgstr "" - -#. module: project_scrum -#: field:project.scrum.sprint,meetings_id:0 -msgid "Daily Scrum" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.task,total_hours:0 -msgid "Computed as: Time Spent + Remaining Time." -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,type:0 -msgid "Type" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.project:0 -msgid "Scrum Data" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.product.backlog,priority:0 -#: selection:project.scrum.task,priority:0 -msgid "Medium" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,total_hours:0 -msgid "Total Time" -msgstr "" - -#. module: project_scrum -#: model:ir.ui.menu,name:project_scrum.next_id_67 -msgid "Scrum" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,planned_hours:0 -msgid "Planned Time" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.meeting,question_today:0 -msgid "Tasks for today" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.meeting,question_yesterday:0 -msgid "Tasks since yesterday" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,date_start:0 -#: field:project.scrum.sprint,date_start:0 -#: field:project.scrum.task,date_start:0 -msgid "Starting Date" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree -#: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree -msgid "Projects" -msgstr "" - -#. module: project_scrum -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,history:0 -msgid "Task Details" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.dblc_proj2 -msgid "View project's tasks" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,delay_hours:0 -msgid "Delay Hours" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,tasks:0 -msgid "Scrum Tasks" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.product.backlog:0 -msgid "Tasks" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.sprint:0 -msgid "Retrospective" -msgstr "" - -#. module: project_scrum -#: wizard_view:project.scrum.product.backlog.task.create,init:0 -#: wizard_button:project.scrum.product.backlog.task.create,init,create:0 -msgid "Create Tasks" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.task,progress:0 -msgid "Progress (%)" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.task,progress:0 -msgid "Computed as: Time Spent / Total Time." -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,scrum:0 -#: field:project.scrum.task,scrum:0 -msgid "Is Scrum" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form_draft -#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form_draft -msgid "Draft Backlogs" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_view_task6 -#: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 -msgid "Opened tasks" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.meeting,question_blocks:0 -msgid "Blocks encountered" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.meeting:0 -msgid "Optionnal Info" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.project,total_hours:0 -msgid "Sum of total hours of all tasks related to this project." -msgstr "" - -#. module: project_scrum -#: model:ir.model,name:project_scrum.model_scrum_sprint -#: view:project.scrum.meeting:0 -#: view:project.scrum.sprint:0 -msgid "Scrum Sprint" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.sprint:0 -msgid "Review" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree7 -#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree7 -msgid "My opened sprints (Scrum Master)" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,note:0 -msgid "Note" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.product.backlog,state:0 -#: selection:project.scrum.sprint,state:0 -#: selection:project.scrum.task,state:0 -msgid "Draft" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.product.backlog,priority:0 -#: selection:project.scrum.task,priority:0 -msgid "Low" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_view_task5 -#: model:ir.ui.menu,name:project_scrum.menu_tasks_yours -msgid "My opened tasks" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,manager:0 -msgid "Project Manager" -msgstr "" - -#. module: project_scrum -#: selection:project.scrum.project,state:0 -#: selection:project.scrum.task,state:0 -msgid "Pending" -msgstr "" - -#. module: project_scrum -#: view:project.scrum.meeting:0 -msgid "Is there anything blocking you ?" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,state:0 -#: field:project.scrum.sprint,state:0 -#: field:project.scrum.task,state:0 -msgid "Status" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree -#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree -msgid "Opened Sprints" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,effective_hours:0 -msgid "Time Spent" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,complete_name:0 -#: field:project.scrum.project,name:0 -msgid "Project Name" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.project,product_owner_id:0 -#: field:project.scrum.sprint,product_owner_id:0 -msgid "Product Owner" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 -#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 -msgid "My Sprints (Scrum Master)" -msgstr "" - -#. module: project_scrum -#: model:process.node,name:project_scrum.process_node_productbacklog0 -#: view:project.scrum.product.backlog:0 -msgid "Product backlog" -msgstr "" - -#. module: project_scrum -#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form -#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form -msgid "Backlogs" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,user_id:0 -msgid "User" -msgstr "" - -#. module: project_scrum -#: field:project.scrum.product.backlog,active:0 -#: field:project.scrum.project,active:0 -#: field:project.scrum.task,active:0 -msgid "Active" -msgstr "" - -#. module: project_scrum -#: help:project.scrum.task,delay_hours:0 -msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." +"Computed as: Total Time - Estimated Time. It gives the difference of the " +"time estimated by the project manager and the real time to close the task." msgstr "" #. module: project_scrum @@ -1441,6 +819,11 @@ msgstr "" msgid "Work done" msgstr "" +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -1471,9 +854,37 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + #. module: project_scrum #: help:project.scrum.task,project_id:0 -msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgid "" +"If you have [?] in the project name, it means there are no analytic account " +"linked to this project." msgstr "" #. module: project_scrum @@ -1499,7 +910,10 @@ msgstr "" #. module: project_scrum #: help:project.scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgid "" +"Link this project to an analytic account if you need financial management on " +"projects. It enables you to connect projects with budgets, planning, cost " +"and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project_scrum @@ -1524,7 +938,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,effective_hours:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 #: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" @@ -1547,7 +961,8 @@ msgstr "" #. module: project_scrum #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: project_scrum @@ -1589,7 +1004,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 -#: view:project.scrum.project:0 +#: view:scrum.project:0 #: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "" @@ -1600,6 +1015,11 @@ msgstr "" msgid "Edit Projects" msgstr "" +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.model,name:project_scrum.model_scrum_meeting @@ -1619,6 +1039,12 @@ msgstr "" msgid "Urgent" msgstr "" +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Daily Meetings" @@ -1661,11 +1087,40 @@ msgstr "" msgid "Sprint Info" msgstr "" +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + #. module: project_scrum #: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "" +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" @@ -1687,7 +1142,7 @@ msgid "Total Hours" msgstr "" #. module: project_scrum -#: field:project.scrum.team,users_id:0 +#: field:scrum.team,users_id:0 msgid "Users" msgstr "" @@ -1698,9 +1153,16 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + #. module: project_scrum #: help:project.scrum.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgid "" +"Footer added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" #. module: project_scrum @@ -1715,7 +1177,7 @@ msgid "Created tasks" msgstr "" #. module: project_scrum -#: constraint:project.scrum.project:0 +#: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "" @@ -1741,4 +1203,3 @@ msgstr "" #: field:project.scrum.project,warn_footer:0 msgid "Mail Footer" msgstr "" - diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po index 9bd32c5def9..3481b8533a8 100644 --- a/addons/project_scrum/i18n/tr.po +++ b/addons/project_scrum/i18n/tr.po @@ -7,887 +7,1198 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" +"PO-Revision-Date: 2010-08-02 19:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: scrum -#: view:scrum.product.backlog:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 msgid "Scrum Product backlog" msgstr "" -#. module: scrum -#: field:scrum.meeting,name:0 +#. module: project_scrum +#: field:project.scrum.meeting,name:0 msgid "Meeting Name" msgstr "" -#. module: scrum -#: model:process.transition,note:scrum.process_transition_backlogtask0 +#. module: project_scrum +#: model:process.transition,note:project_scrum.process_transition_backlogtask0 msgid "From backlog create task." msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task4 -#: model:ir.ui.menu,name:scrum.menu_action_view_task4 +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_view_task4 +#: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 msgid "My tasks" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree6 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree6 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree6 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree6 msgid "My opened sprints (Product Owner)" msgstr "" -#. module: scrum -#: model:process.node,note:scrum.process_node_productbacklog0 +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + +#. module: project_scrum +#: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" msgstr "" -#. module: scrum +#. module: project_scrum #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "" -#. module: scrum -#: model:ir.module.module,shortdesc:scrum.module_meta_information +#. module: project_scrum +#: model:ir.module.module,shortdesc:project_scrum.module_meta_information msgid "Scrum, Agile Development Method" msgstr "" -#. module: scrum -#: field:scrum.project,progress_rate:0 +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.project,progress_rate:0 msgid "Progress" msgstr "" -#. module: scrum -#: help:scrum.task,remaining_hours:0 +#. module: project_scrum +#: help:project.scrum.task,remaining_hours:0 msgid "" "Total remaining time, can be re-estimated periodically by the assignee of " "the task." msgstr "" -#. module: scrum -#: field:scrum.project,child_id:0 +#. module: project_scrum +#: field:project.scrum.project,child_id:0 msgid "Subproject" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "What have you accomplished since yesterday ?" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" msgstr "" -#. module: scrum -#: field:scrum.project,members:0 +#. module: project_scrum +#: field:project.scrum.project,members:0 msgid "Project Members" msgstr "" -#. module: scrum +#. module: project_scrum #: view:scrum.project:0 msgid "Scrum Projects" msgstr "" -#. module: scrum -#: field:scrum.task,child_ids:0 +#. module: project_scrum +#: field:project.scrum.task,child_ids:0 msgid "Delegated Tasks" msgstr "" -#. module: scrum -#: help:scrum.project,warn_header:0 +#. module: project_scrum +#: help:project.scrum.project,warn_header:0 msgid "" "Header added at the beginning of the email for the warning message sent to " "the customer when a task is closed." msgstr "" -#. module: scrum -#: field:scrum.task,priority:0 +#. module: project_scrum +#: field:project.scrum.task,priority:0 msgid "Importance" msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_task +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_task msgid "Scrum Task" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.dblc_proj +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" msgstr "" -#. module: scrum -#: help:scrum.project,members:0 +#. module: project_scrum +#: help:project.scrum.project,members:0 msgid "" "Project's member. Not used in any computation, just for information purpose." msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Very urgent" msgstr "" -#. module: scrum -#: field:scrum.sprint,retrospective:0 +#. module: project_scrum +#: field:project.scrum.sprint,retrospective:0 msgid "Sprint Retrospective" msgstr "" -#. module: scrum -#: field:scrum.sprint,name:0 +#. module: project_scrum +#: field:project.scrum.sprint,name:0 msgid "Sprint Name" msgstr "" -#. module: scrum -#: help:scrum.task,planned_hours:0 +#. module: project_scrum +#: help:project.scrum.task,planned_hours:0 msgid "" "Estimated time to do the task, usually set by the project manager when the " "task is in draft state." msgstr "" -#. module: scrum -#: field:scrum.project,notes:0 -#: field:scrum.task,notes:0 +#. module: project_scrum +#: field:project.scrum.project,notes:0 +#: field:project.scrum.task,notes:0 msgid "Notes" msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_product_backlog -#: field:scrum.task,product_backlog_id:0 +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_product_backlog +#: field:project.scrum.task,product_backlog_id:0 msgid "Product Backlog" msgstr "" -#. module: scrum -#: field:scrum.sprint,project_id:0 -#: field:scrum.task,project_id:0 +#. module: project_scrum +#: field:project.scrum.sprint,project_id:0 +#: field:project.scrum.task,project_id:0 msgid "Project" msgstr "" -#. module: scrum -#: help:scrum.project,warn_manager:0 +#. module: project_scrum +#: help:project.scrum.project,warn_manager:0 msgid "" "If you check this field, the project manager will receive a request each " "time a task is completed by his team." msgstr "" -#. module: scrum -#: selection:scrum.project,state:0 -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.project,state:0 +#: selection:project.scrum.task,state:0 msgid "Cancelled" msgstr "" -#. module: scrum +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum #: field:scrum.team,name:0 msgid "Team Name" msgstr "" -#. module: scrum -#: field:scrum.project,warn_header:0 +#. module: project_scrum +#: field:project.scrum.project,warn_header:0 msgid "Mail Header" msgstr "" -#. module: scrum -#: field:scrum.project,sprint_size:0 +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" msgstr "" -#. module: scrum -#: field:scrum.sprint,date_stop:0 +#. module: project_scrum +#: field:project.scrum.sprint,date_stop:0 msgid "Ending Date" msgstr "" -#. module: scrum -#: help:scrum.task,effective_hours:0 +#. module: project_scrum +#: help:project.scrum.task,effective_hours:0 msgid "Computed using the sum of the task work done." msgstr "" -#. module: scrum -#: help:scrum.project,warn_customer:0 +#. module: project_scrum +#: help:project.scrum.project,warn_customer:0 msgid "" "If you check this, the user will have a popup when closing a task that " "propose a message to send by email to the customer." msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_task_open +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open msgid "View sprint Tasks" msgstr "" -#. module: scrum -#: field:scrum.project,category_id:0 +#. module: project_scrum +#: field:project.scrum.project,category_id:0 msgid "Analytic Account" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task -#: model:ir.ui.menu,name:scrum.menu_action_view_task +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_view_task +#: model:ir.ui.menu,name:project_scrum.menu_action_view_task msgid "All Tasks" msgstr "" -#. module: scrum -#: field:scrum.task,date_deadline:0 +#. module: project_scrum +#: field:project.scrum.task,date_deadline:0 msgid "Deadline" msgstr "" -#. module: scrum -#: field:scrum.project,partner_id:0 -#: field:scrum.task,partner_id:0 +#. module: project_scrum +#: field:project.scrum.project,partner_id:0 +#: field:project.scrum.task,partner_id:0 msgid "Partner" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,planned_hours:0 -#: field:scrum.sprint,planned_hours:0 -#: field:scrum.task,planned_hours:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,planned_hours:0 +#: field:project.scrum.sprint,planned_hours:0 +#: field:project.scrum.task,planned_hours:0 msgid "Planned Hours" msgstr "" -#. module: scrum -#: selection:scrum.project,state:0 +#. module: project_scrum +#: selection:project.scrum.project,state:0 msgid "Template" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,priority:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,priority:0 msgid "Priority" msgstr "" -#. module: scrum -#: field:scrum.project,state:0 -#: view:scrum.sprint:0 +#. module: project_scrum +#: field:project.scrum.project,state:0 +#: view:project.scrum.sprint:0 msgid "State" msgstr "" -#. module: scrum -#: help:scrum.project,progress_rate:0 +#. module: project_scrum +#: help:project.scrum.project,progress_rate:0 msgid "Percent of tasks closed according to the total of tasks todo." msgstr "" -#. module: scrum -#: help:scrum.project,notes:0 +#. module: project_scrum +#: help:project.scrum.project,notes:0 msgid "Internal description of the project." msgstr "" -#. module: scrum -#: field:scrum.sprint,meetings_id:0 +#. module: project_scrum +#: field:project.scrum.sprint,meetings_id:0 msgid "Daily Scrum" msgstr "" -#. module: scrum -#: help:scrum.task,total_hours:0 +#. module: project_scrum +#: help:project.scrum.task,total_hours:0 msgid "Computed as: Time Spent + Remaining Time." msgstr "" -#. module: scrum -#: field:scrum.task,type:0 +#. module: project_scrum +#: field:project.scrum.task,type:0 msgid "Type" msgstr "" -#. module: scrum +#. module: project_scrum #: view:scrum.project:0 msgid "Scrum Data" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Medium" msgstr "" -#. module: scrum -#: field:scrum.project,total_hours:0 +#. module: project_scrum +#: field:project.scrum.project,total_hours:0 msgid "Total Time" msgstr "" -#. module: scrum -#: model:ir.ui.menu,name:scrum.next_id_67 +#. module: project_scrum +#: model:ir.ui.menu,name:project_scrum.next_id_67 msgid "Scrum" msgstr "" -#. module: scrum -#: field:scrum.project,planned_hours:0 +#. module: project_scrum +#: field:project.scrum.project,planned_hours:0 msgid "Planned Time" msgstr "" -#. module: scrum -#: field:scrum.meeting,question_today:0 +#. module: project_scrum +#: field:project.scrum.meeting,question_today:0 msgid "Tasks for today" msgstr "" -#. module: scrum -#: field:scrum.meeting,question_yesterday:0 +#. module: project_scrum +#: field:project.scrum.meeting,question_yesterday:0 msgid "Tasks since yesterday" msgstr "" -#. module: scrum -#: field:scrum.project,date_start:0 -#: field:scrum.sprint,date_start:0 -#: field:scrum.task,date_start:0 +#. module: project_scrum +#: field:project.scrum.project,date_start:0 +#: field:project.scrum.sprint,date_start:0 +#: field:project.scrum.task,date_start:0 msgid "Starting Date" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_scrum_project_tree -#: model:ir.ui.menu,name:scrum.menu_action_scrum_project_tree +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree +#: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree msgid "Projects" msgstr "" -#. module: scrum +#. module: project_scrum #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" -#. module: scrum -#: field:scrum.task,history:0 +#. module: project_scrum +#: field:project.scrum.task,history:0 msgid "Task Details" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.dblc_proj2 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.dblc_proj2 msgid "View project's tasks" msgstr "" -#. module: scrum -#: field:scrum.task,delay_hours:0 +#. module: project_scrum +#: field:project.scrum.task,delay_hours:0 msgid "Delay Hours" msgstr "" -#. module: scrum -#: field:scrum.project,contact_id:0 +#. module: project_scrum +#: field:project.scrum.project,contact_id:0 msgid "Contact" msgstr "" -#. module: scrum -#: field:scrum.project,tasks:0 +#. module: project_scrum +#: field:project.scrum.project,tasks:0 msgid "Scrum Tasks" msgstr "" -#. module: scrum -#: field:scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "" - -#. module: scrum -#: view:scrum.product.backlog:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 msgid "Tasks" msgstr "" -#. module: scrum -#: view:scrum.sprint:0 +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Retrospective" msgstr "" -#. module: scrum -#: wizard_view:scrum.product.backlog.task.create,init:0 -#: wizard_button:scrum.product.backlog.task.create,init,create:0 +#. module: project_scrum +#: wizard_view:project.scrum.product.backlog.task.create,init:0 +#: wizard_button:project.scrum.product.backlog.task.create,init,create:0 msgid "Create Tasks" msgstr "" -#. module: scrum -#: field:scrum.task,progress:0 +#. module: project_scrum +#: field:project.scrum.task,progress:0 msgid "Progress (%)" msgstr "" -#. module: scrum -#: help:scrum.task,progress:0 +#. module: project_scrum +#: help:project.scrum.task,progress:0 msgid "Computed as: Time Spent / Total Time." msgstr "" -#. module: scrum -#: field:scrum.project,scrum:0 -#: field:scrum.task,scrum:0 +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.project,scrum:0 +#: field:project.scrum.task,scrum:0 msgid "Is Scrum" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form_draft -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form_draft +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form_draft +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form_draft msgid "Draft Backlogs" msgstr "" -#. module: scrum -#: field:scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task6 -#: model:ir.ui.menu,name:scrum.menu_action_view_task6 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_view_task6 +#: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 msgid "Opened tasks" msgstr "" -#. module: scrum -#: field:scrum.meeting,question_blocks:0 +#. module: project_scrum +#: field:project.scrum.meeting,question_blocks:0 msgid "Blocks encountered" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "Optionnal Info" msgstr "" -#. module: scrum -#: help:scrum.project,total_hours:0 +#. module: project_scrum +#: help:project.scrum.project,total_hours:0 msgid "Sum of total hours of all tasks related to this project." msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_sprint -#: view:scrum.meeting:0 -#: view:scrum.sprint:0 +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_sprint +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 msgid "Scrum Sprint" msgstr "" -#. module: scrum -#: view:scrum.sprint:0 +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Review" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree7 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree7 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree7 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree7 msgid "My opened sprints (Scrum Master)" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,note:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,note:0 msgid "Note" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.sprint,state:0 -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.sprint,state:0 +#: selection:project.scrum.task,state:0 msgid "Draft" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Low" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task5 -#: model:ir.ui.menu,name:scrum.menu_tasks_yours +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_view_task5 +#: model:ir.ui.menu,name:project_scrum.menu_tasks_yours msgid "My opened tasks" msgstr "" -#. module: scrum -#: field:scrum.project,manager:0 +#. module: project_scrum +#: field:project.scrum.project,manager:0 msgid "Project Manager" msgstr "" -#. module: scrum -#: selection:scrum.project,state:0 -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.project,state:0 +#: selection:project.scrum.task,state:0 msgid "Pending" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "Is there anything blocking you ?" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,state:0 -#: field:scrum.sprint,state:0 -#: field:scrum.task,state:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,state:0 +#: field:project.scrum.sprint,state:0 +#: field:project.scrum.task,state:0 msgid "Status" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree msgid "Opened Sprints" msgstr "" -#. module: scrum -#: field:scrum.project,effective_hours:0 +#. module: project_scrum +#: field:project.scrum.project,effective_hours:0 msgid "Time Spent" msgstr "" -#. module: scrum -#: field:scrum.project,complete_name:0 -#: field:scrum.project,name:0 +#. module: project_scrum +#: field:project.scrum.project,complete_name:0 +#: field:project.scrum.project,name:0 msgid "Project Name" msgstr "" -#. module: scrum -#: field:scrum.project,product_owner_id:0 -#: field:scrum.sprint,product_owner_id:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.project,product_owner_id:0 +#: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree5 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree5 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 msgid "My Sprints (Scrum Master)" msgstr "" -#. module: scrum -#: model:process.node,name:scrum.process_node_productbacklog0 -#: view:scrum.product.backlog:0 +#. module: project_scrum +#: model:process.node,name:project_scrum.process_node_productbacklog0 +#: view:project.scrum.product.backlog:0 msgid "Product backlog" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form msgid "Backlogs" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,user_id:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 msgid "User" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,active:0 -#: field:scrum.project,active:0 -#: field:scrum.task,active:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,active:0 +#: field:project.scrum.project,active:0 +#: field:project.scrum.task,active:0 msgid "Active" msgstr "" -#. module: scrum -#: help:scrum.task,delay_hours:0 +#. module: project_scrum +#: help:project.scrum.task,delay_hours:0 msgid "" "Computed as: Total Time - Estimated Time. It gives the difference of the " "time estimated by the project manager and the real time to close the task." msgstr "" -#. module: scrum -#: field:scrum.task,timebox_id:0 +#. module: project_scrum +#: field:project.scrum.task,timebox_id:0 msgid "Timebox" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree2 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree2 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree2 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree2 msgid "Draft Sprints" msgstr "" -#. module: scrum -#: field:scrum.project,timesheet_id:0 +#. module: project_scrum +#: field:project.scrum.project,timesheet_id:0 msgid "Working Time" msgstr "" -#. module: scrum -#: field:scrum.task,work_ids:0 +#. module: project_scrum +#: field:project.scrum.task,work_ids:0 msgid "Work done" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_backlog_open +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" msgstr "" -#. module: scrum -#: field:scrum.task,delegated_user_id:0 +#. module: project_scrum +#: field:project.scrum.task,delegated_user_id:0 msgid "Delegated To" msgstr "" -#. module: scrum -#: field:scrum.task,date_close:0 +#. module: project_scrum +#: field:project.scrum.task,date_close:0 msgid "Date Closed" msgstr "" -#. module: scrum -#: field:scrum.task,user_id:0 +#. module: project_scrum +#: field:project.scrum.task,user_id:0 msgid "Assigned to" msgstr "" -#. module: scrum -#: field:scrum.meeting,question_backlog:0 +#. module: project_scrum +#: field:project.scrum.meeting,question_backlog:0 msgid "Backlog Accurate" msgstr "" -#. module: scrum -#: help:scrum.project,effective_hours:0 +#. module: project_scrum +#: help:project.scrum.project,effective_hours:0 msgid "Sum of spent hours of all tasks related to this project." msgstr "" -#. module: scrum -#: help:scrum.task,project_id:0 +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.task,project_id:0 msgid "" "If you have [?] in the project name, it means there are no analytic account " "linked to this project." msgstr "" -#. module: scrum -#: help:scrum.project,planned_hours:0 +#. module: project_scrum +#: help:project.scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." msgstr "" -#. module: scrum -#: field:scrum.project,warn_customer:0 +#. module: project_scrum +#: field:project.scrum.project,warn_customer:0 msgid "Warn Partner" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree4 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree4 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree4 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree4 msgid "My Sprints (Product Owner)" msgstr "" -#. module: scrum -#: field:scrum.task,name:0 +#. module: project_scrum +#: field:project.scrum.task,name:0 msgid "Task summary" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 +#. module: project_scrum +#: help:project.scrum.project,category_id:0 msgid "" "Link this project to an analytic account if you need financial management on " "projects. It enables you to connect projects with budgets, planning, cost " "and revenue analysis, timesheets on projects, etc." msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.project,state:0 -#: selection:scrum.sprint,state:0 -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.project,state:0 +#: selection:project.scrum.sprint,state:0 +#: selection:project.scrum.task,state:0 msgid "Done" msgstr "" -#. module: scrum -#: wizard_button:scrum.product.backlog.task.create,init,end:0 +#. module: project_scrum +#: wizard_button:project.scrum.product.backlog.task.create,init,end:0 msgid "Cancel" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.sprint,state:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.sprint,state:0 msgid "Open" msgstr "" -#. module: scrum -#: view:scrum.product.backlog:0 -#: field:scrum.product.backlog,effective_hours:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: field:project.scrum.product.backlog,effective_hours:0 #: view:scrum.project:0 -#: view:scrum.sprint:0 -#: field:scrum.sprint,effective_hours:0 +#: view:project.scrum.sprint:0 +#: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" msgstr "" -#. module: scrum -#: field:scrum.project,warn_manager:0 +#. module: project_scrum +#: field:project.scrum.project,warn_manager:0 msgid "Warn Manager" msgstr "" -#. module: scrum -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.task,state:0 msgid "In Progress" msgstr "" -#. module: scrum -#: field:scrum.sprint,review:0 +#. module: project_scrum +#: field:project.scrum.sprint,review:0 msgid "Sprint Review" msgstr "" -#. module: scrum +#. module: project_scrum #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: scrum -#: field:scrum.task,remaining_hours:0 +#. module: project_scrum +#: field:project.scrum.task,remaining_hours:0 msgid "Remaining Hours" msgstr "" -#. module: scrum -#: field:scrum.task,parent_id:0 +#. module: project_scrum +#: field:project.scrum.task,parent_id:0 msgid "Parent Task" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,name:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,name:0 msgid "Feature" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Very Low" msgstr "" -#. module: scrum -#: help:scrum.project,timesheet_id:0 +#. module: project_scrum +#: help:project.scrum.project,timesheet_id:0 msgid "Timetable working hours to adjust the gantt diagram report" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree3 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree3 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree3 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree3 msgid "Sprints Done" msgstr "" -#. module: scrum -#: model:process.transition,name:scrum.process_transition_backlogtask0 +#. module: project_scrum +#: model:process.transition,name:project_scrum.process_transition_backlogtask0 msgid "Backlog Task" msgstr "" -#. module: scrum -#: view:scrum.product.backlog:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 #: view:scrum.project:0 -#: view:scrum.sprint:0 +#: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_scrum_project_form -#: model:ir.ui.menu,name:scrum.menu_action_scrum_project_form +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_project_form +#: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_form msgid "Edit Projects" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_meeting_form -#: model:ir.model,name:scrum.model_scrum_meeting -#: model:ir.ui.menu,name:scrum.menu_action_meeting_form -#: view:scrum.meeting:0 +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.model,name:project_scrum.model_scrum_meeting +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +#: view:project.scrum.meeting:0 msgid "Scrum Meeting" msgstr "" -#. module: scrum -#: field:scrum.task,description:0 +#. module: project_scrum +#: field:project.scrum.task,description:0 msgid "Description" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Urgent" msgstr "" -#. module: scrum -#: view:scrum.sprint:0 +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Daily Meetings" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "What are you working on today ?" msgstr "" -#. module: scrum -#: selection:scrum.project,state:0 +#. module: project_scrum +#: selection:project.scrum.project,state:0 msgid "Running" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,progress:0 -#: field:scrum.sprint,progress:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,progress:0 +#: field:project.scrum.sprint,progress:0 msgid "Progress (0-100)" msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_team +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_team msgid "Scrum Team" msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_project -#: field:scrum.product.backlog,project_id:0 +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_project +#: field:project.scrum.product.backlog,project_id:0 msgid "Scrum Project" msgstr "" -#. module: scrum -#: field:scrum.project,parent_id:0 +#. module: project_scrum +#: field:project.scrum.project,parent_id:0 msgid "Parent project" msgstr "" -#. module: scrum -#: view:scrum.sprint:0 +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Sprint Info" msgstr "" -#. module: scrum -#: field:scrum.sprint,scrum_master_id:0 +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,tasks_id:0 +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" msgstr "" -#. module: scrum -#: field:scrum.task,effective_hours:0 +#. module: project_scrum +#: field:project.scrum.task,effective_hours:0 msgid "Hours Spent" msgstr "" -#. module: scrum -#: field:scrum.task,context_id:0 +#. module: project_scrum +#: field:project.scrum.task,context_id:0 msgid "Context" msgstr "" -#. module: scrum -#: field:scrum.task,total_hours:0 +#. module: project_scrum +#: field:project.scrum.task,total_hours:0 msgid "Total Hours" msgstr "" -#. module: scrum +#. module: project_scrum #: field:scrum.team,users_id:0 msgid "Users" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,sequence:0 -#: field:scrum.project,priority:0 -#: field:scrum.task,sequence:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,sequence:0 +#: field:project.scrum.project,priority:0 +#: field:project.scrum.task,sequence:0 msgid "Sequence" msgstr "" -#. module: scrum -#: help:scrum.project,warn_footer:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.project,warn_footer:0 msgid "" "Footer added at the beginning of the email for the warning message sent to " "the customer when a task is closed." msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form_open -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form_open +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form_open +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form_open msgid "Opened Backlogs" msgstr "" -#. module: scrum -#: model:ir.actions.wizard,name:scrum.wizard_scrum_backlog_task +#. module: project_scrum +#: model:ir.actions.wizard,name:project_scrum.wizard_scrum_backlog_task msgid "Created tasks" msgstr "" -#. module: scrum +#. module: project_scrum #: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "" -#. module: scrum -#: wizard_field:scrum.product.backlog.task.create,init,user_id:0 +#. module: project_scrum +#: wizard_field:project.scrum.product.backlog.task.create,init,user_id:0 msgid "Assign To" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_form -#: model:ir.ui.menu,name:scrum.menu_action_sprint_form -#: field:scrum.meeting,sprint_id:0 -#: field:scrum.product.backlog,sprint_id:0 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_form +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_form +#: field:project.scrum.meeting,sprint_id:0 +#: field:project.scrum.product.backlog,sprint_id:0 msgid "Sprint" msgstr "" -#. module: scrum -#: field:scrum.project,date_end:0 +#. module: project_scrum +#: field:project.scrum.project,date_end:0 msgid "Expected End" msgstr "" -#. module: scrum -#: field:scrum.project,warn_footer:0 +#. module: project_scrum +#: field:project.scrum.project,warn_footer:0 msgid "Mail Footer" msgstr "" diff --git a/addons/project_scrum/i18n/vi.po b/addons/project_scrum/i18n/vi.po index 80f94c820c1..3ee5f644e3f 100644 --- a/addons/project_scrum/i18n/vi.po +++ b/addons/project_scrum/i18n/vi.po @@ -1,1744 +1,1205 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * scrum +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2010-07-19 19:07:52+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" -#. module: scrum -#: view:scrum.product.backlog:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 msgid "Scrum Product backlog" msgstr "" -#. module: scrum -#: field:scrum.meeting,name:0 +#. module: project_scrum +#: field:project.scrum.meeting,name:0 msgid "Meeting Name" msgstr "" -#. module: scrum -#: model:process.transition,note:scrum.process_transition_backlogtask0 +#. module: project_scrum +#: model:process.transition,note:project_scrum.process_transition_backlogtask0 msgid "From backlog create task." msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task4 -#: model:ir.ui.menu,name:scrum.menu_action_view_task4 +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_view_task4 +#: model:ir.ui.menu,name:project_scrum.menu_action_view_task4 msgid "My tasks" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree6 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree6 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree6 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree6 msgid "My opened sprints (Product Owner)" msgstr "" -#. module: scrum -#: model:process.node,note:scrum.process_node_productbacklog0 +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "" + +#. module: project_scrum +#: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" msgstr "" -#. module: scrum +#. module: project_scrum #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "" -#. module: scrum -#: model:ir.module.module,shortdesc:scrum.module_meta_information +#. module: project_scrum +#: model:ir.module.module,shortdesc:project_scrum.module_meta_information msgid "Scrum, Agile Development Method" msgstr "" -#. module: scrum -#: field:scrum.project,progress_rate:0 +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.project,progress_rate:0 msgid "Progress" msgstr "" -#. module: scrum -#: help:scrum.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." -msgstr "" - -#. module: scrum -#: field:scrum.project,child_id:0 -msgid "Subproject" -msgstr "" - -#. module: scrum -#: view:scrum.meeting:0 -msgid "What have you accomplished since yesterday ?" -msgstr "" - -#. module: scrum -#: view:scrum.meeting:0 -msgid "Are your Sprint Backlog estimate accurate ?" -msgstr "" - -#. module: scrum -#: field:scrum.project,members:0 -msgid "Project Members" -msgstr "" - -#. module: scrum -#: view:scrum.project:0 -msgid "Scrum Projects" -msgstr "" - -#. module: scrum -#: field:scrum.task,child_ids:0 -msgid "Delegated Tasks" -msgstr "" - -#. module: scrum -#: help:scrum.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." -msgstr "" - -#. module: scrum -#: field:scrum.task,priority:0 -msgid "Importance" -msgstr "" - -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_task -msgid "Scrum Task" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.dblc_proj -msgid "View project's backlog" -msgstr "" - -#. module: scrum -#: help:scrum.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." -msgstr "" - -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 -msgid "Very urgent" -msgstr "" - -#. module: scrum -#: field:scrum.sprint,retrospective:0 -msgid "Sprint Retrospective" -msgstr "" - -#. module: scrum -#: field:scrum.sprint,name:0 -msgid "Sprint Name" -msgstr "" - -#. module: scrum -#: help:scrum.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." -msgstr "" - -#. module: scrum -#: field:scrum.project,notes:0 -#: field:scrum.task,notes:0 -msgid "Notes" -msgstr "" - -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_product_backlog -#: field:scrum.task,product_backlog_id:0 -msgid "Product Backlog" -msgstr "" - -#. module: scrum -#: field:scrum.sprint,project_id:0 -#: field:scrum.task,project_id:0 -msgid "Project" -msgstr "" - -#. module: scrum -#: help:scrum.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." -msgstr "" - -#. module: scrum -#: selection:scrum.project,state:0 -#: selection:scrum.task,state:0 -msgid "Cancelled" -msgstr "" - -#. module: scrum -#: field:scrum.team,name:0 -msgid "Team Name" -msgstr "" - -#. module: scrum -#: field:scrum.project,warn_header:0 -msgid "Mail Header" -msgstr "" - -#. module: scrum -#: field:scrum.project,sprint_size:0 -msgid "Sprint Days" -msgstr "" - -#. module: scrum -#: field:scrum.sprint,date_stop:0 -msgid "Ending Date" -msgstr "" - -#. module: scrum -#: help:scrum.task,effective_hours:0 -msgid "Computed using the sum of the task work done." -msgstr "" - -#. module: scrum -#: help:scrum.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_task_open -msgid "View sprint Tasks" -msgstr "" - -#. module: scrum -#: field:scrum.project,category_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task -#: model:ir.ui.menu,name:scrum.menu_action_view_task -msgid "All Tasks" -msgstr "" - -#. module: scrum -#: field:scrum.task,date_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: scrum -#: field:scrum.project,partner_id:0 -#: field:scrum.task,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,planned_hours:0 -#: field:scrum.sprint,planned_hours:0 -#: field:scrum.task,planned_hours:0 -msgid "Planned Hours" -msgstr "" - -#. module: scrum -#: selection:scrum.project,state:0 -msgid "Template" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,priority:0 -msgid "Priority" -msgstr "" - -#. module: scrum -#: field:scrum.project,state:0 -#: view:scrum.sprint:0 -msgid "State" -msgstr "" - -#. module: scrum -#: help:scrum.project,progress_rate:0 -msgid "Percent of tasks closed according to the total of tasks todo." -msgstr "" - -#. module: scrum -#: help:scrum.project,notes:0 -msgid "Internal description of the project." -msgstr "" - -#. module: scrum -#: field:scrum.sprint,meetings_id:0 -msgid "Daily Scrum" -msgstr "" - -#. module: scrum -#: help:scrum.task,total_hours:0 -msgid "Computed as: Time Spent + Remaining Time." -msgstr "" - -#. module: scrum -#: field:scrum.task,type:0 -msgid "Type" -msgstr "" - -#. module: scrum -#: view:scrum.project:0 -msgid "Scrum Data" -msgstr "" - -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 -msgid "Medium" -msgstr "" - -#. module: scrum -#: field:scrum.project,total_hours:0 -msgid "Total Time" -msgstr "" - -#. module: scrum -#: model:ir.ui.menu,name:scrum.next_id_67 -msgid "Scrum" -msgstr "" - -#. module: scrum -#: field:scrum.project,planned_hours:0 -msgid "Planned Time" -msgstr "" - -#. module: scrum -#: field:scrum.meeting,question_today:0 -msgid "Tasks for today" -msgstr "" - -#. module: scrum -#: field:scrum.meeting,question_yesterday:0 -msgid "Tasks since yesterday" -msgstr "" - -#. module: scrum -#: field:scrum.project,date_start:0 -#: field:scrum.sprint,date_start:0 -#: field:scrum.task,date_start:0 -msgid "Starting Date" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_scrum_project_tree -#: model:ir.ui.menu,name:scrum.menu_action_scrum_project_tree -msgid "Projects" -msgstr "" - -#. module: scrum -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: scrum -#: field:scrum.task,history:0 -msgid "Task Details" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.dblc_proj2 -msgid "View project's tasks" -msgstr "" - -#. module: scrum -#: field:scrum.task,delay_hours:0 -msgid "Delay Hours" -msgstr "" - -#. module: scrum -#: field:scrum.project,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: scrum -#: field:scrum.project,tasks:0 -msgid "Scrum Tasks" -msgstr "" - -#. module: scrum -#: field:scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "" - -#. module: scrum -#: view:scrum.product.backlog:0 -msgid "Tasks" -msgstr "" - -#. module: scrum -#: view:scrum.sprint:0 -msgid "Retrospective" -msgstr "" - -#. module: scrum -#: wizard_view:scrum.product.backlog.task.create,init:0 -#: wizard_button:scrum.product.backlog.task.create,init,create:0 -msgid "Create Tasks" -msgstr "" - -#. module: scrum -#: field:scrum.task,progress:0 -msgid "Progress (%)" -msgstr "" - -#. module: scrum -#: help:scrum.task,progress:0 -msgid "Computed as: Time Spent / Total Time." -msgstr "" - -#. module: scrum -#: field:scrum.project,scrum:0 -#: field:scrum.task,scrum:0 -msgid "Is Scrum" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form_draft -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form_draft -msgid "Draft Backlogs" -msgstr "" - -#. module: scrum -#: field:scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task6 -#: model:ir.ui.menu,name:scrum.menu_action_view_task6 -msgid "Opened tasks" -msgstr "" - -#. module: scrum -#: field:scrum.meeting,question_blocks:0 -msgid "Blocks encountered" -msgstr "" - -#. module: scrum -#: view:scrum.meeting:0 -msgid "Optionnal Info" -msgstr "" - -#. module: scrum -#: help:scrum.project,total_hours:0 -msgid "Sum of total hours of all tasks related to this project." -msgstr "" - -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_sprint -#: view:scrum.meeting:0 -#: view:scrum.sprint:0 -msgid "Scrum Sprint" -msgstr "" - -#. module: scrum -#: view:scrum.sprint:0 -msgid "Review" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree7 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree7 -msgid "My opened sprints (Scrum Master)" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,note:0 -msgid "Note" -msgstr "" - -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.sprint,state:0 -#: selection:scrum.task,state:0 -msgid "Draft" -msgstr "" - -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 -msgid "Low" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task5 -#: model:ir.ui.menu,name:scrum.menu_tasks_yours -msgid "My opened tasks" -msgstr "" - -#. module: scrum -#: field:scrum.project,manager:0 -msgid "Project Manager" -msgstr "" - -#. module: scrum -#: selection:scrum.project,state:0 -#: selection:scrum.task,state:0 -msgid "Pending" -msgstr "" - -#. module: scrum -#: view:scrum.meeting:0 -msgid "Is there anything blocking you ?" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,state:0 -#: field:scrum.sprint,state:0 -#: field:scrum.task,state:0 -msgid "Status" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree -msgid "Opened Sprints" -msgstr "" - -#. module: scrum -#: field:scrum.project,effective_hours:0 -msgid "Time Spent" -msgstr "" - -#. module: scrum -#: field:scrum.project,complete_name:0 -#: field:scrum.project,name:0 -msgid "Project Name" -msgstr "" - -#. module: scrum -#: field:scrum.project,product_owner_id:0 -#: field:scrum.sprint,product_owner_id:0 -msgid "Product Owner" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree5 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree5 -msgid "My Sprints (Scrum Master)" -msgstr "" - -#. module: scrum -#: model:process.node,name:scrum.process_node_productbacklog0 -#: view:scrum.product.backlog:0 -msgid "Product backlog" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form -msgid "Backlogs" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,user_id:0 -msgid "User" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,active:0 -#: field:scrum.project,active:0 -#: field:scrum.task,active:0 -msgid "Active" -msgstr "" - -#. module: scrum -#: help:scrum.task,delay_hours:0 -msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." -msgstr "" - -#. module: scrum -#: field:scrum.task,timebox_id:0 -msgid "Timebox" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree2 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree2 -msgid "Draft Sprints" -msgstr "" - -#. module: scrum -#: field:scrum.project,timesheet_id:0 -msgid "Working Time" -msgstr "" - -#. module: scrum -#: field:scrum.task,work_ids:0 -msgid "Work done" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_backlog_open -msgid "View sprint backlog" -msgstr "" - -#. module: scrum -#: field:scrum.task,delegated_user_id:0 -msgid "Delegated To" -msgstr "" - -#. module: scrum -#: field:scrum.task,date_close:0 -msgid "Date Closed" -msgstr "" - -#. module: scrum -#: field:scrum.task,user_id:0 -msgid "Assigned to" -msgstr "" - -#. module: scrum -#: field:scrum.meeting,question_backlog:0 -msgid "Backlog Accurate" -msgstr "" - -#. module: scrum -#: help:scrum.project,effective_hours:0 -msgid "Sum of spent hours of all tasks related to this project." -msgstr "" - -#. module: scrum -#: help:scrum.task,project_id:0 -msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." -msgstr "" - -#. module: scrum -#: help:scrum.project,planned_hours:0 -msgid "Sum of planned hours of all tasks related to this project." -msgstr "" - -#. module: scrum -#: field:scrum.project,warn_customer:0 -msgid "Warn Partner" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree4 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree4 -msgid "My Sprints (Product Owner)" -msgstr "" - -#. module: scrum -#: field:scrum.task,name:0 -msgid "Task summary" -msgstr "" - -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." -msgstr "" - -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.project,state:0 -#: selection:scrum.sprint,state:0 -#: selection:scrum.task,state:0 -msgid "Done" -msgstr "" - -#. module: scrum -#: wizard_button:scrum.product.backlog.task.create,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.sprint,state:0 -msgid "Open" -msgstr "" - -#. module: scrum -#: view:scrum.product.backlog:0 -#: field:scrum.product.backlog,effective_hours:0 -#: view:scrum.project:0 -#: view:scrum.sprint:0 -#: field:scrum.sprint,effective_hours:0 -msgid "Effective hours" -msgstr "" - -#. module: scrum -#: field:scrum.project,warn_manager:0 -msgid "Warn Manager" -msgstr "" - -#. module: scrum -#: selection:scrum.task,state:0 -msgid "In Progress" -msgstr "" - -#. module: scrum -#: field:scrum.sprint,review:0 -msgid "Sprint Review" -msgstr "" - -#. module: scrum -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: scrum -#: field:scrum.task,remaining_hours:0 -msgid "Remaining Hours" -msgstr "" - -#. module: scrum -#: field:scrum.task,parent_id:0 -msgid "Parent Task" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,name:0 -msgid "Feature" -msgstr "" - -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 -msgid "Very Low" -msgstr "" - -#. module: scrum -#: help:scrum.project,timesheet_id:0 -msgid "Timetable working hours to adjust the gantt diagram report" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree3 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree3 -msgid "Sprints Done" -msgstr "" - -#. module: scrum -#: model:process.transition,name:scrum.process_transition_backlogtask0 -msgid "Backlog Task" -msgstr "" - -#. module: scrum -#: view:scrum.product.backlog:0 -#: view:scrum.project:0 -#: view:scrum.sprint:0 -msgid "Planned hours" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_scrum_project_form -#: model:ir.ui.menu,name:scrum.menu_action_scrum_project_form -msgid "Edit Projects" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_meeting_form -#: model:ir.model,name:scrum.model_scrum_meeting -#: model:ir.ui.menu,name:scrum.menu_action_meeting_form -#: view:scrum.meeting:0 -msgid "Scrum Meeting" -msgstr "" - -#. module: scrum -#: field:scrum.task,description:0 -msgid "Description" -msgstr "" - -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 -msgid "Urgent" -msgstr "" - -#. module: scrum -#: view:scrum.sprint:0 -msgid "Daily Meetings" -msgstr "" - -#. module: scrum -#: view:scrum.meeting:0 -msgid "What are you working on today ?" -msgstr "" - -#. module: scrum -#: selection:scrum.project,state:0 -msgid "Running" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,progress:0 -#: field:scrum.sprint,progress:0 -msgid "Progress (0-100)" -msgstr "" - -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_team -msgid "Scrum Team" -msgstr "" - -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_project -#: field:scrum.product.backlog,project_id:0 -msgid "Scrum Project" -msgstr "" - -#. module: scrum -#: field:scrum.project,parent_id:0 -msgid "Parent project" -msgstr "" - -#. module: scrum -#: view:scrum.sprint:0 -msgid "Sprint Info" -msgstr "" - -#. module: scrum -#: field:scrum.sprint,scrum_master_id:0 -msgid "Scrum Master" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,tasks_id:0 -msgid "Tasks Details" -msgstr "" - -#. module: scrum -#: field:scrum.task,effective_hours:0 -msgid "Hours Spent" -msgstr "" - -#. module: scrum -#: field:scrum.task,context_id:0 -msgid "Context" -msgstr "" - -#. module: scrum -#: field:scrum.task,total_hours:0 -msgid "Total Hours" -msgstr "" - -#. module: scrum -#: field:scrum.team,users_id:0 -msgid "Users" -msgstr "" - -#. module: scrum -#: field:scrum.product.backlog,sequence:0 -#: field:scrum.project,priority:0 -#: field:scrum.task,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: scrum -#: help:scrum.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form_open -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form_open -msgid "Opened Backlogs" -msgstr "" - -#. module: scrum -#: model:ir.actions.wizard,name:scrum.wizard_scrum_backlog_task -msgid "Created tasks" -msgstr "" - -#. module: scrum -#: constraint:scrum.project:0 -msgid "Error ! You can not create recursive projects." -msgstr "" - -#. module: scrum -#: wizard_field:scrum.product.backlog.task.create,init,user_id:0 -msgid "Assign To" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_form -#: model:ir.ui.menu,name:scrum.menu_action_sprint_form -#: field:scrum.meeting,sprint_id:0 -#: field:scrum.product.backlog,sprint_id:0 -msgid "Sprint" -msgstr "" - -#. module: scrum -#: field:scrum.project,date_end:0 -msgid "Expected End" -msgstr "" - -#. module: scrum -#: field:scrum.project,warn_footer:0 -msgid "Mail Footer" -msgstr "" - -# This file contains the translation of the following modules: -# * scrum -# +#. module: project_scrum +#: help:project.scrum.task,remaining_hours:0 msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: scrum -#: view:scrum.product.backlog:0 -msgid "Scrum Product backlog" +"Total remaining time, can be re-estimated periodically by the assignee of " +"the task." msgstr "" -#. module: scrum -#: field:scrum.meeting,name:0 -msgid "Meeting Name" -msgstr "" - -#. module: scrum -#: model:process.transition,note:scrum.process_transition_backlogtask0 -msgid "From backlog create task." -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task4 -#: model:ir.ui.menu,name:scrum.menu_action_view_task4 -msgid "My tasks" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree6 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree6 -msgid "My opened sprints (Product Owner)" -msgstr "" - -#. module: scrum -#: model:process.node,note:scrum.process_node_productbacklog0 -msgid "Create task from backlogs" -msgstr "" - -#. module: scrum -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: scrum -#: model:ir.module.module,shortdesc:scrum.module_meta_information -msgid "Scrum, Agile Development Method" -msgstr "" - -#. module: scrum -#: field:scrum.project,progress_rate:0 -msgid "Progress" -msgstr "" - -#. module: scrum -#: help:scrum.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." -msgstr "" - -#. module: scrum -#: field:scrum.project,child_id:0 +#. module: project_scrum +#: field:project.scrum.project,child_id:0 msgid "Subproject" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "What have you accomplished since yesterday ?" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "Are your Sprint Backlog estimate accurate ?" msgstr "" -#. module: scrum -#: field:scrum.project,members:0 +#. module: project_scrum +#: field:project.scrum.project,members:0 msgid "Project Members" msgstr "" -#. module: scrum +#. module: project_scrum #: view:scrum.project:0 msgid "Scrum Projects" msgstr "" -#. module: scrum -#: field:scrum.task,child_ids:0 +#. module: project_scrum +#: field:project.scrum.task,child_ids:0 msgid "Delegated Tasks" msgstr "" -#. module: scrum -#: help:scrum.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." +#. module: project_scrum +#: help:project.scrum.project,warn_header:0 +msgid "" +"Header added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" -#. module: scrum -#: field:scrum.task,priority:0 +#. module: project_scrum +#: field:project.scrum.task,priority:0 msgid "Importance" msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_task +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_task msgid "Scrum Task" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.dblc_proj +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Editable" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Owners" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error! task start-date must be lower then task end-date." +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" msgstr "" -#. module: scrum -#: help:scrum.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." +#. module: project_scrum +#: help:project.scrum.project,members:0 +msgid "" +"Project's member. Not used in any computation, just for information purpose." msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Very urgent" msgstr "" -#. module: scrum -#: field:scrum.sprint,retrospective:0 +#. module: project_scrum +#: field:project.scrum.sprint,retrospective:0 msgid "Sprint Retrospective" msgstr "" -#. module: scrum -#: field:scrum.sprint,name:0 +#. module: project_scrum +#: field:project.scrum.sprint,name:0 msgid "Sprint Name" msgstr "" -#. module: scrum -#: help:scrum.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." +#. module: project_scrum +#: help:project.scrum.task,planned_hours:0 +msgid "" +"Estimated time to do the task, usually set by the project manager when the " +"task is in draft state." msgstr "" -#. module: scrum -#: field:scrum.project,notes:0 -#: field:scrum.task,notes:0 +#. module: project_scrum +#: field:project.scrum.project,notes:0 +#: field:project.scrum.task,notes:0 msgid "Notes" msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_product_backlog -#: field:scrum.task,product_backlog_id:0 +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_product_backlog +#: field:project.scrum.task,product_backlog_id:0 msgid "Product Backlog" msgstr "" -#. module: scrum -#: field:scrum.sprint,project_id:0 -#: field:scrum.task,project_id:0 +#. module: project_scrum +#: field:project.scrum.sprint,project_id:0 +#: field:project.scrum.task,project_id:0 msgid "Project" msgstr "" -#. module: scrum -#: help:scrum.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." +#. module: project_scrum +#: help:project.scrum.project,warn_manager:0 +msgid "" +"If you check this field, the project manager will receive a request each " +"time a task is completed by his team." msgstr "" -#. module: scrum -#: selection:scrum.project,state:0 -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.project,state:0 +#: selection:project.scrum.task,state:0 msgid "Cancelled" msgstr "" -#. module: scrum +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum #: field:scrum.team,name:0 msgid "Team Name" msgstr "" -#. module: scrum -#: field:scrum.project,warn_header:0 +#. module: project_scrum +#: field:project.scrum.project,warn_header:0 msgid "Mail Header" msgstr "" -#. module: scrum -#: field:scrum.project,sprint_size:0 +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.project,sprint_size:0 msgid "Sprint Days" msgstr "" -#. module: scrum -#: field:scrum.sprint,date_stop:0 +#. module: project_scrum +#: field:project.scrum.sprint,date_stop:0 msgid "Ending Date" msgstr "" -#. module: scrum -#: help:scrum.task,effective_hours:0 +#. module: project_scrum +#: help:project.scrum.task,effective_hours:0 msgid "Computed using the sum of the task work done." msgstr "" -#. module: scrum -#: help:scrum.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." +#. module: project_scrum +#: help:project.scrum.project,warn_customer:0 +msgid "" +"If you check this, the user will have a popup when closing a task that " +"propose a message to send by email to the customer." msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_task_open +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open msgid "View sprint Tasks" msgstr "" -#. module: scrum -#: field:scrum.project,category_id:0 +#. module: project_scrum +#: field:project.scrum.project,category_id:0 msgid "Analytic Account" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task -#: model:ir.ui.menu,name:scrum.menu_action_view_task +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_view_task +#: model:ir.ui.menu,name:project_scrum.menu_action_view_task msgid "All Tasks" msgstr "" -#. module: scrum -#: field:scrum.task,date_deadline:0 +#. module: project_scrum +#: field:project.scrum.task,date_deadline:0 msgid "Deadline" msgstr "" -#. module: scrum -#: field:scrum.project,partner_id:0 -#: field:scrum.task,partner_id:0 +#. module: project_scrum +#: field:project.scrum.project,partner_id:0 +#: field:project.scrum.task,partner_id:0 msgid "Partner" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,planned_hours:0 -#: field:scrum.sprint,planned_hours:0 -#: field:scrum.task,planned_hours:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,planned_hours:0 +#: field:project.scrum.sprint,planned_hours:0 +#: field:project.scrum.task,planned_hours:0 msgid "Planned Hours" msgstr "" -#. module: scrum -#: selection:scrum.project,state:0 +#. module: project_scrum +#: selection:project.scrum.project,state:0 msgid "Template" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,priority:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,priority:0 msgid "Priority" msgstr "" -#. module: scrum -#: field:scrum.project,state:0 -#: view:scrum.sprint:0 +#. module: project_scrum +#: field:project.scrum.project,state:0 +#: view:project.scrum.sprint:0 msgid "State" msgstr "" -#. module: scrum -#: help:scrum.project,progress_rate:0 +#. module: project_scrum +#: help:project.scrum.project,progress_rate:0 msgid "Percent of tasks closed according to the total of tasks todo." msgstr "" -#. module: scrum -#: help:scrum.project,notes:0 +#. module: project_scrum +#: help:project.scrum.project,notes:0 msgid "Internal description of the project." msgstr "" -#. module: scrum -#: field:scrum.sprint,meetings_id:0 +#. module: project_scrum +#: field:project.scrum.sprint,meetings_id:0 msgid "Daily Scrum" msgstr "" -#. module: scrum -#: help:scrum.task,total_hours:0 +#. module: project_scrum +#: help:project.scrum.task,total_hours:0 msgid "Computed as: Time Spent + Remaining Time." msgstr "" -#. module: scrum -#: field:scrum.task,type:0 +#. module: project_scrum +#: field:project.scrum.task,type:0 msgid "Type" msgstr "" -#. module: scrum +#. module: project_scrum #: view:scrum.project:0 msgid "Scrum Data" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Medium" msgstr "" -#. module: scrum -#: field:scrum.project,total_hours:0 +#. module: project_scrum +#: field:project.scrum.project,total_hours:0 msgid "Total Time" msgstr "" -#. module: scrum -#: model:ir.ui.menu,name:scrum.next_id_67 +#. module: project_scrum +#: model:ir.ui.menu,name:project_scrum.next_id_67 msgid "Scrum" msgstr "" -#. module: scrum -#: field:scrum.project,planned_hours:0 +#. module: project_scrum +#: field:project.scrum.project,planned_hours:0 msgid "Planned Time" msgstr "" -#. module: scrum -#: field:scrum.meeting,question_today:0 +#. module: project_scrum +#: field:project.scrum.meeting,question_today:0 msgid "Tasks for today" msgstr "" -#. module: scrum -#: field:scrum.meeting,question_yesterday:0 +#. module: project_scrum +#: field:project.scrum.meeting,question_yesterday:0 msgid "Tasks since yesterday" msgstr "" -#. module: scrum -#: field:scrum.project,date_start:0 -#: field:scrum.sprint,date_start:0 -#: field:scrum.task,date_start:0 +#. module: project_scrum +#: field:project.scrum.project,date_start:0 +#: field:project.scrum.sprint,date_start:0 +#: field:project.scrum.task,date_start:0 msgid "Starting Date" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_scrum_project_tree -#: model:ir.ui.menu,name:scrum.menu_action_scrum_project_tree +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Extended Options..." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_project_tree +#: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_tree msgid "Projects" msgstr "" -#. module: scrum +#. module: project_scrum #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: scrum -#: field:scrum.task,history:0 +#. module: project_scrum +#: field:project.scrum.task,history:0 msgid "Task Details" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.dblc_proj2 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.dblc_proj2 msgid "View project's tasks" msgstr "" -#. module: scrum -#: field:scrum.task,delay_hours:0 +#. module: project_scrum +#: field:project.scrum.task,delay_hours:0 msgid "Delay Hours" msgstr "" -#. module: scrum -#: field:scrum.project,contact_id:0 +#. module: project_scrum +#: field:project.scrum.project,contact_id:0 msgid "Contact" msgstr "" -#. module: scrum -#: field:scrum.project,tasks:0 +#. module: project_scrum +#: field:project.scrum.project,tasks:0 msgid "Scrum Tasks" msgstr "" -#. module: scrum -#: field:scrum.meeting,date:0 -msgid "Meeting Date" -msgstr "" - -#. module: scrum -#: view:scrum.product.backlog:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 msgid "Tasks" msgstr "" -#. module: scrum -#: view:scrum.sprint:0 +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Retrospective" msgstr "" -#. module: scrum -#: wizard_view:scrum.product.backlog.task.create,init:0 -#: wizard_button:scrum.product.backlog.task.create,init,create:0 +#. module: project_scrum +#: wizard_view:project.scrum.product.backlog.task.create,init:0 +#: wizard_button:project.scrum.product.backlog.task.create,init,create:0 msgid "Create Tasks" msgstr "" -#. module: scrum -#: field:scrum.task,progress:0 +#. module: project_scrum +#: field:project.scrum.task,progress:0 msgid "Progress (%)" msgstr "" -#. module: scrum -#: help:scrum.task,progress:0 +#. module: project_scrum +#: help:project.scrum.task,progress:0 msgid "Computed as: Time Spent / Total Time." msgstr "" -#. module: scrum -#: field:scrum.project,scrum:0 -#: field:scrum.task,scrum:0 +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.project,scrum:0 +#: field:project.scrum.task,scrum:0 msgid "Is Scrum" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form_draft -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form_draft +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form_draft +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form_draft msgid "Draft Backlogs" msgstr "" -#. module: scrum -#: field:scrum.sprint,backlog_ids:0 -msgid "Sprint Backlog" -msgstr "" - -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task6 -#: model:ir.ui.menu,name:scrum.menu_action_view_task6 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_view_task6 +#: model:ir.ui.menu,name:project_scrum.menu_action_view_task6 msgid "Opened tasks" msgstr "" -#. module: scrum -#: field:scrum.meeting,question_blocks:0 +#. module: project_scrum +#: field:project.scrum.meeting,question_blocks:0 msgid "Blocks encountered" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "Optionnal Info" msgstr "" -#. module: scrum -#: help:scrum.project,total_hours:0 +#. module: project_scrum +#: help:project.scrum.project,total_hours:0 msgid "Sum of total hours of all tasks related to this project." msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_sprint -#: view:scrum.meeting:0 -#: view:scrum.sprint:0 +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_sprint +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 msgid "Scrum Sprint" msgstr "" -#. module: scrum -#: view:scrum.sprint:0 +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Review" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree7 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree7 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree7 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree7 msgid "My opened sprints (Scrum Master)" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,note:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,note:0 msgid "Note" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.sprint,state:0 -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.sprint,state:0 +#: selection:project.scrum.task,state:0 msgid "Draft" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Low" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_view_task5 -#: model:ir.ui.menu,name:scrum.menu_tasks_yours +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_view_task5 +#: model:ir.ui.menu,name:project_scrum.menu_tasks_yours msgid "My opened tasks" msgstr "" -#. module: scrum -#: field:scrum.project,manager:0 +#. module: project_scrum +#: field:project.scrum.project,manager:0 msgid "Project Manager" msgstr "" -#. module: scrum -#: selection:scrum.project,state:0 -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.project,state:0 +#: selection:project.scrum.task,state:0 msgid "Pending" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "Is there anything blocking you ?" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,state:0 -#: field:scrum.sprint,state:0 -#: field:scrum.task,state:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,state:0 +#: field:project.scrum.sprint,state:0 +#: field:project.scrum.task,state:0 msgid "Status" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree msgid "Opened Sprints" msgstr "" -#. module: scrum -#: field:scrum.project,effective_hours:0 +#. module: project_scrum +#: field:project.scrum.project,effective_hours:0 msgid "Time Spent" msgstr "" -#. module: scrum -#: field:scrum.project,complete_name:0 -#: field:scrum.project,name:0 +#. module: project_scrum +#: field:project.scrum.project,complete_name:0 +#: field:project.scrum.project,name:0 msgid "Project Name" msgstr "" -#. module: scrum -#: field:scrum.project,product_owner_id:0 -#: field:scrum.sprint,product_owner_id:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Optional Info" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.project,product_owner_id:0 +#: field:project.scrum.sprint,product_owner_id:0 msgid "Product Owner" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree5 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree5 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Post Pone" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree5 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree5 msgid "My Sprints (Scrum Master)" msgstr "" -#. module: scrum -#: model:process.node,name:scrum.process_node_productbacklog0 -#: view:scrum.product.backlog:0 +#. module: project_scrum +#: model:process.node,name:project_scrum.process_node_productbacklog0 +#: view:project.scrum.product.backlog:0 msgid "Product backlog" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form msgid "Backlogs" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,user_id:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,user_id:0 msgid "User" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,active:0 -#: field:scrum.project,active:0 -#: field:scrum.task,active:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,active:0 +#: field:project.scrum.project,active:0 +#: field:project.scrum.task,active:0 msgid "Active" msgstr "" -#. module: scrum -#: help:scrum.task,delay_hours:0 -msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." +#. module: project_scrum +#: help:project.scrum.task,delay_hours:0 +msgid "" +"Computed as: Total Time - Estimated Time. It gives the difference of the " +"time estimated by the project manager and the real time to close the task." msgstr "" -#. module: scrum -#: field:scrum.task,timebox_id:0 +#. module: project_scrum +#: field:project.scrum.task,timebox_id:0 msgid "Timebox" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree2 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree2 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree2 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree2 msgid "Draft Sprints" msgstr "" -#. module: scrum -#: field:scrum.project,timesheet_id:0 +#. module: project_scrum +#: field:project.scrum.project,timesheet_id:0 msgid "Working Time" msgstr "" -#. module: scrum -#: field:scrum.task,work_ids:0 +#. module: project_scrum +#: field:project.scrum.task,work_ids:0 msgid "Work done" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_backlog_open +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" msgstr "" -#. module: scrum -#: field:scrum.task,delegated_user_id:0 +#. module: project_scrum +#: field:project.scrum.task,delegated_user_id:0 msgid "Delegated To" msgstr "" -#. module: scrum -#: field:scrum.task,date_close:0 +#. module: project_scrum +#: field:project.scrum.task,date_close:0 msgid "Date Closed" msgstr "" -#. module: scrum -#: field:scrum.task,user_id:0 +#. module: project_scrum +#: field:project.scrum.task,user_id:0 msgid "Assigned to" msgstr "" -#. module: scrum -#: field:scrum.meeting,question_backlog:0 +#. module: project_scrum +#: field:project.scrum.meeting,question_backlog:0 msgid "Backlog Accurate" msgstr "" -#. module: scrum -#: help:scrum.project,effective_hours:0 +#. module: project_scrum +#: help:project.scrum.project,effective_hours:0 msgid "Sum of spent hours of all tasks related to this project." msgstr "" -#. module: scrum -#: help:scrum.task,project_id:0 -msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" msgstr "" -#. module: scrum -#: help:scrum.project,planned_hours:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.task,project_id:0 +msgid "" +"If you have [?] in the project name, it means there are no analytic account " +"linked to this project." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." msgstr "" -#. module: scrum -#: field:scrum.project,warn_customer:0 +#. module: project_scrum +#: field:project.scrum.project,warn_customer:0 msgid "Warn Partner" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree4 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree4 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree4 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree4 msgid "My Sprints (Product Owner)" msgstr "" -#. module: scrum -#: field:scrum.task,name:0 +#. module: project_scrum +#: field:project.scrum.task,name:0 msgid "Task summary" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +#. module: project_scrum +#: help:project.scrum.project,category_id:0 +msgid "" +"Link this project to an analytic account if you need financial management on " +"projects. It enables you to connect projects with budgets, planning, cost " +"and revenue analysis, timesheets on projects, etc." msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.project,state:0 -#: selection:scrum.sprint,state:0 -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.project,state:0 +#: selection:project.scrum.sprint,state:0 +#: selection:project.scrum.task,state:0 msgid "Done" msgstr "" -#. module: scrum -#: wizard_button:scrum.product.backlog.task.create,init,end:0 +#. module: project_scrum +#: wizard_button:project.scrum.product.backlog.task.create,init,end:0 msgid "Cancel" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,state:0 -#: selection:scrum.sprint,state:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.sprint,state:0 msgid "Open" msgstr "" -#. module: scrum -#: view:scrum.product.backlog:0 -#: field:scrum.product.backlog,effective_hours:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: field:project.scrum.product.backlog,effective_hours:0 #: view:scrum.project:0 -#: view:scrum.sprint:0 -#: field:scrum.sprint,effective_hours:0 +#: view:project.scrum.sprint:0 +#: field:project.scrum.sprint,effective_hours:0 msgid "Effective hours" msgstr "" -#. module: scrum -#: field:scrum.project,warn_manager:0 +#. module: project_scrum +#: field:project.scrum.project,warn_manager:0 msgid "Warn Manager" msgstr "" -#. module: scrum -#: selection:scrum.task,state:0 +#. module: project_scrum +#: selection:project.scrum.task,state:0 msgid "In Progress" msgstr "" -#. module: scrum -#: field:scrum.sprint,review:0 +#. module: project_scrum +#: field:project.scrum.sprint,review:0 msgid "Sprint Review" msgstr "" -#. module: scrum +#. module: project_scrum #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: scrum -#: field:scrum.task,remaining_hours:0 +#. module: project_scrum +#: field:project.scrum.task,remaining_hours:0 msgid "Remaining Hours" msgstr "" -#. module: scrum -#: field:scrum.task,parent_id:0 +#. module: project_scrum +#: field:project.scrum.task,parent_id:0 msgid "Parent Task" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,name:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,name:0 msgid "Feature" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Very Low" msgstr "" -#. module: scrum -#: help:scrum.project,timesheet_id:0 +#. module: project_scrum +#: help:project.scrum.project,timesheet_id:0 msgid "Timetable working hours to adjust the gantt diagram report" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree3 -#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree3 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_open_tree3 +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_open_tree3 msgid "Sprints Done" msgstr "" -#. module: scrum -#: model:process.transition,name:scrum.process_transition_backlogtask0 +#. module: project_scrum +#: model:process.transition,name:project_scrum.process_transition_backlogtask0 msgid "Backlog Task" msgstr "" -#. module: scrum -#: view:scrum.product.backlog:0 +#. module: project_scrum +#: view:project.scrum.product.backlog:0 #: view:scrum.project:0 -#: view:scrum.sprint:0 +#: view:project.scrum.sprint:0 msgid "Planned hours" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_scrum_project_form -#: model:ir.ui.menu,name:scrum.menu_action_scrum_project_form +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_project_form +#: model:ir.ui.menu,name:project_scrum.menu_action_scrum_project_form msgid "Edit Projects" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_meeting_form -#: model:ir.model,name:scrum.model_scrum_meeting -#: model:ir.ui.menu,name:scrum.menu_action_meeting_form -#: view:scrum.meeting:0 +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Set Open" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.model,name:project_scrum.model_scrum_meeting +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +#: view:project.scrum.meeting:0 msgid "Scrum Meeting" msgstr "" -#. module: scrum -#: field:scrum.task,description:0 +#. module: project_scrum +#: field:project.scrum.task,description:0 msgid "Description" msgstr "" -#. module: scrum -#: selection:scrum.product.backlog,priority:0 -#: selection:scrum.task,priority:0 +#. module: project_scrum +#: selection:project.scrum.product.backlog,priority:0 +#: selection:project.scrum.task,priority:0 msgid "Urgent" msgstr "" -#. module: scrum -#: view:scrum.sprint:0 +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Daily Meetings" msgstr "" -#. module: scrum -#: view:scrum.meeting:0 +#. module: project_scrum +#: view:project.scrum.meeting:0 msgid "What are you working on today ?" msgstr "" -#. module: scrum -#: selection:scrum.project,state:0 +#. module: project_scrum +#: selection:project.scrum.project,state:0 msgid "Running" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,progress:0 -#: field:scrum.sprint,progress:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,progress:0 +#: field:project.scrum.sprint,progress:0 msgid "Progress (0-100)" msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_team +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_team msgid "Scrum Team" msgstr "" -#. module: scrum -#: model:ir.model,name:scrum.model_scrum_project -#: field:scrum.product.backlog,project_id:0 +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_scrum_project +#: field:project.scrum.product.backlog,project_id:0 msgid "Scrum Project" msgstr "" -#. module: scrum -#: field:scrum.project,parent_id:0 +#. module: project_scrum +#: field:project.scrum.project,parent_id:0 msgid "Parent project" msgstr "" -#. module: scrum -#: view:scrum.sprint:0 +#. module: project_scrum +#: view:project.scrum.sprint:0 msgid "Sprint Info" msgstr "" -#. module: scrum -#: field:scrum.sprint,scrum_master_id:0 +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,scrum_master_id:0 msgid "Scrum Master" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,tasks_id:0 +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,tasks_id:0 msgid "Tasks Details" msgstr "" -#. module: scrum -#: field:scrum.task,effective_hours:0 +#. module: project_scrum +#: field:project.scrum.task,effective_hours:0 msgid "Hours Spent" msgstr "" -#. module: scrum -#: field:scrum.task,context_id:0 +#. module: project_scrum +#: field:project.scrum.task,context_id:0 msgid "Context" msgstr "" -#. module: scrum -#: field:scrum.task,total_hours:0 +#. module: project_scrum +#: field:project.scrum.task,total_hours:0 msgid "Total Hours" msgstr "" -#. module: scrum +#. module: project_scrum #: field:scrum.team,users_id:0 msgid "Users" msgstr "" -#. module: scrum -#: field:scrum.product.backlog,sequence:0 -#: field:scrum.project,priority:0 -#: field:scrum.task,sequence:0 +#. module: project_scrum +#: field:project.scrum.product.backlog,sequence:0 +#: field:project.scrum.project,priority:0 +#: field:project.scrum.task,sequence:0 msgid "Sequence" msgstr "" -#. module: scrum -#: help:scrum.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send to Product Owner" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_product_backlog_form_open -#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form_open +#. module: project_scrum +#: help:project.scrum.project,warn_footer:0 +msgid "" +"Footer added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form_open +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form_open msgid "Opened Backlogs" msgstr "" -#. module: scrum -#: model:ir.actions.wizard,name:scrum.wizard_scrum_backlog_task +#. module: project_scrum +#: model:ir.actions.wizard,name:project_scrum.wizard_scrum_backlog_task msgid "Created tasks" msgstr "" -#. module: scrum +#. module: project_scrum #: constraint:scrum.project:0 msgid "Error ! You can not create recursive projects." msgstr "" -#. module: scrum -#: wizard_field:scrum.product.backlog.task.create,init,user_id:0 +#. module: project_scrum +#: wizard_field:project.scrum.product.backlog.task.create,init,user_id:0 msgid "Assign To" msgstr "" -#. module: scrum -#: model:ir.actions.act_window,name:scrum.action_sprint_form -#: model:ir.ui.menu,name:scrum.menu_action_sprint_form -#: field:scrum.meeting,sprint_id:0 -#: field:scrum.product.backlog,sprint_id:0 +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_form +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_form +#: field:project.scrum.meeting,sprint_id:0 +#: field:project.scrum.product.backlog,sprint_id:0 msgid "Sprint" msgstr "" -#. module: scrum -#: field:scrum.project,date_end:0 +#. module: project_scrum +#: field:project.scrum.project,date_end:0 msgid "Expected End" msgstr "" -#. module: scrum -#: field:scrum.project,warn_footer:0 +#. module: project_scrum +#: field:project.scrum.project,warn_footer:0 msgid "Mail Footer" msgstr "" - diff --git a/addons/project_timesheet/i18n/sq.po b/addons/project_timesheet/i18n/sq.po index f4609fe08d8..380c1da0295 100644 --- a/addons/project_timesheet/i18n/sq.po +++ b/addons/project_timesheet/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_timesheet +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_timesheet #: model:ir.module.module,shortdesc:project_timesheet.module_meta_information @@ -25,30 +26,3 @@ msgstr "" #: field:project.task.work,hr_analytic_timesheet_id:0 msgid "Related Timeline Id" msgstr "" - -# This file contains the translation of the following modules: -# * project_timesheet -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_timesheet -#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information -msgid "Project Timesheet" -msgstr "" - -#. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" -msgstr "" - diff --git a/addons/project_timesheet/i18n/vi.po b/addons/project_timesheet/i18n/vi.po index d6e1618dc6d..ee813b304b0 100644 --- a/addons/project_timesheet/i18n/vi.po +++ b/addons/project_timesheet/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_timesheet +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: project_timesheet #: model:ir.module.module,shortdesc:project_timesheet.module_meta_information @@ -25,30 +26,3 @@ msgstr "" #: field:project.task.work,hr_analytic_timesheet_id:0 msgid "Related Timeline Id" msgstr "" - -# This file contains the translation of the following modules: -# * project_timesheet -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: project_timesheet -#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information -msgid "Project Timesheet" -msgstr "" - -#. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" -msgstr "" - diff --git a/addons/purchase_analytic_plans/i18n/ro.po b/addons/purchase_analytic_plans/i18n/ro.po index 3b0b7032398..151597754d6 100644 --- a/addons/purchase_analytic_plans/i18n/ro.po +++ b/addons/purchase_analytic_plans/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:37+0000\n" +"PO-Revision-Date: 2010-08-02 14:31+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_analytic_plans diff --git a/addons/purchase_analytic_plans/i18n/ru.po b/addons/purchase_analytic_plans/i18n/ru.po index 7a30fbdceac..c3a78fda815 100644 --- a/addons/purchase_analytic_plans/i18n/ru.po +++ b/addons/purchase_analytic_plans/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2008-11-04 18:31+0000\n" +"PO-Revision-Date: 2010-08-02 14:31+0000\n" "Last-Translator: Sergei Kostigoff \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_analytic_plans diff --git a/addons/purchase_analytic_plans/i18n/sq.po b/addons/purchase_analytic_plans/i18n/sq.po index d500e841788..d3f9f233cb9 100644 --- a/addons/purchase_analytic_plans/i18n/sq.po +++ b/addons/purchase_analytic_plans/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * purchase_analytic_plans +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 @@ -30,35 +31,3 @@ msgstr "" #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" - -# This file contains the translation of the following modules: -# * purchase_analytic_plans -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: purchase_analytic_plans -#: field:purchase.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: purchase_analytic_plans -#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information -msgid "Purchase Analytic Distribution Management" -msgstr "" - -#. module: purchase_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - diff --git a/addons/purchase_analytic_plans/i18n/vi.po b/addons/purchase_analytic_plans/i18n/vi.po index ddd6bc14abc..b8f65aa0100 100644 --- a/addons/purchase_analytic_plans/i18n/vi.po +++ b/addons/purchase_analytic_plans/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * purchase_analytic_plans +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 15:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 @@ -30,35 +31,3 @@ msgstr "" #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" - -# This file contains the translation of the following modules: -# * purchase_analytic_plans -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: purchase_analytic_plans -#: field:purchase.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: purchase_analytic_plans -#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information -msgid "Purchase Analytic Distribution Management" -msgstr "" - -#. module: purchase_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - diff --git a/addons/report_intrastat/i18n/sq.po b/addons/report_intrastat/i18n/sq.po index 602489aeecb..bdfb6273504 100644 --- a/addons/report_intrastat/i18n/sq.po +++ b/addons/report_intrastat/i18n/sq.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * report_intrastat +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: report_intrastat #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: report_intrastat @@ -270,275 +272,3 @@ msgstr "" #: field:report.intrastat.code,name:0 msgid "Intrastat Code" msgstr "" - -# This file contains the translation of the following modules: -# * report_intrastat -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: report_intrastat -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Disc. (%)" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree -#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat -msgid "Intrastat (this month)" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Unit Price" -msgstr "" - -#. module: report_intrastat -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,name:0 -msgid "Period" -msgstr "" - -#. module: report_intrastat -#: model:ir.ui.menu,name:report_intrastat.next_id_90 -msgid "All Months" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,type:0 -msgid "Import" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "VAT :" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Document" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Taxes:" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -#: field:report.intrastat.code,description:0 -msgid "Description" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,type:0 -msgid "Type" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id -msgid "Invoice Intrastat" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Invoice Date" -msgstr "" - -#. module: report_intrastat -#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information -msgid "Intrastat Reporting - Reporting" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Tel. :" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Base" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Quantity" -msgstr "" - -#. module: report_intrastat -#: model:ir.ui.menu,name:report_intrastat.next_id_89 -msgid "This Month" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Partner Ref." -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Refund" -msgstr "" - -#. module: report_intrastat -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: report_intrastat -#: model:ir.model,name:report_intrastat.model_report_intrastat -msgid "Intrastat report" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Invoice" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Taxes" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Amount" -msgstr "" - -#. module: report_intrastat -#: view:report.intrastat:0 -msgid "Intrastat Data" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,value:0 -msgid "Value" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all -#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all -msgid "Intrastat" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Draft Invoice" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,supply_units:0 -msgid "Supply Units" -msgstr "" - -#. module: report_intrastat -#: model:ir.model,name:report_intrastat.model_report_intrastat_code -#: field:product.template,intrastat_id:0 -#: field:report.intrastat,intrastat_id:0 -#: view:report.intrastat.code:0 -msgid "Intrastat code" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,ref:0 -msgid "Origin" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -#: field:report.intrastat,weight:0 -msgid "Weight" -msgstr "" - -#. module: report_intrastat -#: field:res.country,intrastat:0 -msgid "Intrastat member" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Tax" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,code:0 -msgid "Country code" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,type:0 -msgid "Export" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Fax :" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Supplier Refund" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Total (excl. taxes):" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Price" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree -#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code -#: field:report.intrastat.code,name:0 -msgid "Intrastat Code" -msgstr "" - diff --git a/addons/report_intrastat/i18n/vi.po b/addons/report_intrastat/i18n/vi.po index 39488a3a54a..b8ced04a942 100644 --- a/addons/report_intrastat/i18n/vi.po +++ b/addons/report_intrastat/i18n/vi.po @@ -1,24 +1,26 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * report_intrastat +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: report_intrastat #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: report_intrastat @@ -270,275 +272,3 @@ msgstr "" #: field:report.intrastat.code,name:0 msgid "Intrastat Code" msgstr "" - -# This file contains the translation of the following modules: -# * report_intrastat -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: report_intrastat -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Disc. (%)" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree -#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat -msgid "Intrastat (this month)" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Unit Price" -msgstr "" - -#. module: report_intrastat -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,name:0 -msgid "Period" -msgstr "" - -#. module: report_intrastat -#: model:ir.ui.menu,name:report_intrastat.next_id_90 -msgid "All Months" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,type:0 -msgid "Import" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "VAT :" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Document" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Taxes:" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -#: field:report.intrastat.code,description:0 -msgid "Description" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,type:0 -msgid "Type" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id -msgid "Invoice Intrastat" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Invoice Date" -msgstr "" - -#. module: report_intrastat -#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information -msgid "Intrastat Reporting - Reporting" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Tel. :" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Base" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Quantity" -msgstr "" - -#. module: report_intrastat -#: model:ir.ui.menu,name:report_intrastat.next_id_89 -msgid "This Month" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Partner Ref." -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Refund" -msgstr "" - -#. module: report_intrastat -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: report_intrastat -#: model:ir.model,name:report_intrastat.model_report_intrastat -msgid "Intrastat report" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Invoice" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Taxes" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Amount" -msgstr "" - -#. module: report_intrastat -#: view:report.intrastat:0 -msgid "Intrastat Data" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,value:0 -msgid "Value" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all -#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all -msgid "Intrastat" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Draft Invoice" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,supply_units:0 -msgid "Supply Units" -msgstr "" - -#. module: report_intrastat -#: model:ir.model,name:report_intrastat.model_report_intrastat_code -#: field:product.template,intrastat_id:0 -#: field:report.intrastat,intrastat_id:0 -#: view:report.intrastat.code:0 -msgid "Intrastat code" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,ref:0 -msgid "Origin" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -#: field:report.intrastat,weight:0 -msgid "Weight" -msgstr "" - -#. module: report_intrastat -#: field:res.country,intrastat:0 -msgid "Intrastat member" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Tax" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,code:0 -msgid "Country code" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,type:0 -msgid "Export" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Fax :" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Supplier Refund" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Total (excl. taxes):" -msgstr "" - -#. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Price" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree -#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code -#: field:report.intrastat.code,name:0 -msgid "Intrastat Code" -msgstr "" - diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po index 0b844b9e1ea..d1fb46702f8 100644 --- a/addons/sale/i18n/sq.po +++ b/addons/sale/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: sale #: selection:sale.order,picking_policy:0 @@ -53,7 +54,9 @@ msgstr "" #. module: sale #: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgid "" +"If you don't have enough stock available to deliver all at once, do you " +"accept partial shipments or not?" msgstr "" #. module: sale @@ -101,7 +104,8 @@ msgstr "" #. module: sale #: help:sale.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this invoice" +msgid "" +"This is the list of picking list that have been generated for this invoice" msgstr "" #. module: sale @@ -131,7 +135,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order." +msgid "" +"Whenever confirm button is clicked, the draft state is moved to manual. that " +"is, quotation is moved to sale order." msgstr "" #. module: sale @@ -269,7 +275,11 @@ msgstr "" #. module: sale #: help:sale.order,invoice_quantity:0 -msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." +msgid "" +"The sale order will automatically create the invoice proposition (draft " +"invoice). Ordered and delivered quantities may not be the same. You have to " +"choose if you invoice based on ordered or shipped quantities. If the product " +"is a service, shipped quantities means hours spent on the associated tasks." msgstr "" #. module: sale @@ -354,7 +364,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 -msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list." +msgid "" +"Packing list is created when 'Assign' is being clicked after confirming the " +"sale order. This transaction moves the sale order to packing list." msgstr "" #. module: sale @@ -370,7 +382,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 -msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery." +msgid "" +"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " +"will automatic create after delivery." msgstr "" #. module: sale @@ -592,7 +606,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 -msgid "In sale order , procuerement for each line and it comes into the procurement order" +msgid "" +"In sale order , procuerement for each line and it comes into the procurement " +"order" msgstr "" #. module: sale @@ -624,7 +640,9 @@ msgstr "" #. module: sale #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +msgid "" +"This Configuration step use to set default picking policy when make sale " +"order" msgstr "" #. module: sale @@ -642,7 +660,8 @@ msgstr "" #. module: sale #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: sale @@ -769,7 +788,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 -msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices." +msgid "" +"Invoice is created when 'Create Invoice' is being clicked after confirming " +"the sale order. This transaction moves the sale order to invoices." msgstr "" #. module: sale @@ -807,11 +828,17 @@ msgstr "" #. module: sale #: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." +msgid "" +"The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and " +"then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly " +"and wait for the user to manually click on the 'Invoice' button to generate " +"the draft invoice.\n" +" - The 'Invoice on Order After Delivery' choice will generate the draft " +"invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice " +"during the packing process." msgstr "" #. module: sale @@ -893,7 +920,12 @@ msgstr "" #. module: sale #: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgid "" +"Gives the state of the quotation or sale order. The exception state is " +"automatically set when a cancel operation occurs in the invoice validation " +"(Invoice Exception) or in the packing list process (Shipping Exception). The " +"'Waiting Schedule' state is set when the invoice is confirmed but waiting " +"for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -909,7 +941,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 -msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button." +msgid "" +"Confirming the packing list moves them to delivery order. This can be done " +"by clicking on 'Validate' button." msgstr "" #. module: sale @@ -924,7 +958,8 @@ msgstr "" #. module: sale #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: sale @@ -1059,7 +1094,8 @@ msgstr "" #. module: sale #: help:sale.order,partner_order_id:0 -msgid "The name and address of the contact that requested the order or quotation." +msgid "" +"The name and address of the contact that requested the order or quotation." msgstr "" #. module: sale @@ -1126,7 +1162,11 @@ msgstr "" #. module: sale #: help:sale.config.picking_policy,step:0 -msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker." +msgid "" +"By default, Open ERP is able to manage complex routing and paths of products " +"in your warehouse and partner locations. This will configure the most common " +"and simple methods to deliver products to the customer in one or two " +"operations by the worker." msgstr "" #. module: sale @@ -1176,7 +1216,10 @@ msgstr "" #. module: sale #: help:sale.order,invoice_ids:0 -msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)." +msgid "" +"This is the list of invoices that have been generated for this sale order. " +"The same sale order may have been invoiced in several times (by line for " +"example)." msgstr "" #. module: sale @@ -1232,1235 +1275,242 @@ msgstr "" msgid "Sale Order line" msgstr "" -# This file contains the translation of the following modules: -# * sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: sale -#: selection:sale.order,picking_policy:0 -msgid "Partial Delivery" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Recreate Procurement" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_confirmquotation0 -msgid "Confirm Quotation" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_deliveryorder0 -msgid "Delivery Order" -msgstr "" - -#. module: sale -#: field:sale.order.line,address_allotment_id:0 -msgid "Allotment Partner" -msgstr "" - -#. module: sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Waiting Schedule" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" -msgstr "" - -#. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,step:0 -msgid "Steps To Deliver a Sale Order" -msgstr "" - -#. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 -msgid "Quantity" -msgstr "" - -#. module: sale -#: wizard_view:sale.advance_payment_inv,create:0 -msgid "You invoice has been successfully created !" -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Automatic Declaration" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree3 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3 -msgid "Uninvoiced and Delivered Lines" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Set to Draft" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: sale -#: help:sale.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this invoice" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_deliveryorder0 -msgid "Delivery, from the warehouse to the customer." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_validate0 -msgid "Validate" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Make Invoice" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order." -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 -#: view:sale.order:0 -msgid "Cancel Order" -msgstr "" - -#. module: sale -#: field:sale.order.line,move_ids:0 -msgid "Inventory Moves" -msgstr "" - -#. module: sale -#: view:sale.order.line:0 -msgid "Manual Designation" -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 -#: field:sale.order.line,notes:0 -msgid "Notes" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -msgid "Invoice after delivery" -msgstr "" - -#. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 -msgid "Taxes" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Net Total :" -msgstr "" - -#. module: sale -#: field:sale.order,order_policy:0 -msgid "Shipping Policy" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.order.line,state:0 -msgid "Cancelled" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: sale -#: field:sale.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: sale -#: field:sale.order,origin:0 -msgid "Origin" -msgstr "" - -#. module: sale -#: field:sale.order,partner_invoice_id:0 -msgid "Invoice Address" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_packinglist0 -msgid "Outgoing Products" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Reference" -msgstr "" - -#. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "All at Once" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_saleprocurement0 -msgid "Procurement is created after confirmation of sale order." -msgstr "" - -#. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "TVA :" -msgstr "" - -#. module: sale -#: field:sale.order.line,type:0 -msgid "Procure Method" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Extra Info" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Fax :" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_net:0 -msgid "Net Price" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree9 -#: model:ir.ui.menu,name:sale.menu_action_order_tree9 -msgid "My sales order in progress" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UoS)" -msgstr "" - -#. module: sale -#: help:sale.order,invoice_quantity:0 -msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: sale -#: field:sale.shop,payment_default_id:0 -msgid "Default Payment Term" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree_all -#: model:ir.ui.menu,name:sale.menu_action_order_tree_all -msgid "All Sales Order" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: sale -#: field:sale.order,partner_shipping_id:0 -msgid "Shipping Address" -msgstr "" - -#. module: sale -#: selection:sale.order,invoice_quantity:0 -msgid "Shipped Quantities" -msgstr "" - -#. module: sale -#: selection:sale.config.picking_policy,order_policy:0 -msgid "Invoice Based on Sales Orders" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "" - -#. module: sale -#: field:sale.shop,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Order N°" -msgstr "" - -#. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 -msgid "Order Lines" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Disc.(%)" -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -#: field:sale.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 -msgid "Force Assignation" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Untaxed amount" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_packing0 -msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree8 -#: model:ir.ui.menu,name:sale.menu_action_order_tree8 -msgid "My sales order waiting Invoice" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Shipping address :" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 -msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery." -msgstr "" - -#. module: sale -#: selection:sale.order,picking_policy:0 -msgid "Complete Delivery" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Manual Description" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uom_qty:0 -msgid "Quantity (UoM)" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree1 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1 -#: view:sale.order.line:0 -msgid "Sales Order Lines" -msgstr "" - -#. module: sale -#: selection:sale.order,invoice_quantity:0 -msgid "Ordered Quantities" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_saleorderprocurement0 -msgid "Sale Order Procurement" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_packing0 -msgid "Packing" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Total :" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Confirm Order" -msgstr "" - -#. module: sale -#: field:sale.order,name:0 -msgid "Order Reference" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "" - -#. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.menu_shop_configuration -msgid "Configuration" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice on Order After Delivery" -msgstr "" - -#. module: sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packing" -msgstr "" - -#. module: sale -#: field:sale.shop,payment_account_id:0 -msgid "Payment Accounts" -msgstr "" - -#. module: sale -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Sales orders" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_saleprocurement0 -#: field:sale.order.line,procurement_id:0 -msgid "Procurement" -msgstr "" - -#. module: sale -#: view:sale.shop:0 -msgid "Payment accounts" -msgstr "" - -#. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_invoice0 -#: model:process.node,name:sale.process_node_invoiceafterdelivery0 -msgid "Draft Invoice" -msgstr "" - -#. module: sale -#: wizard_field:sale.order.line.make_invoice,init,grouped:0 -#: wizard_field:sale.order.make_invoice,init,grouped:0 -msgid "Group the invoices" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree5 -#: model:ir.ui.menu,name:sale.menu_action_order_tree5 -msgid "All Quotations" -msgstr "" - -#. module: sale -#: field:sale.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree3 -#: model:ir.ui.menu,name:sale.menu_action_order_tree3 -msgid "Sales Order To Be Invoiced" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_saleorderprocurement0 -msgid "Procurement for each line" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree10 -#: model:ir.ui.menu,name:sale.menu_action_order_tree10 -msgid "My Quotations" -msgstr "" - -#. module: sale -#: wizard_view:sale.advance_payment_inv,create:0 -msgid "Invoices" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Order Line" -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,picking_policy:0 -msgid "Packing Default Policy" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_saleorder0 -msgid "Manages the delivery and invoicing progress" -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,order_policy:0 -msgid "Shipping Default Policy" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_packaging:0 -msgid "Packaging" -msgstr "" - #. module: sale #: model:ir.module.module,shortdesc:sale.module_meta_information -#: model:ir.ui.menu,name:sale.menu_sale_root -msgid "Sales Management" +msgid "Dashboard for sales" msgstr "" #. module: sale -#: field:sale.order.line,order_id:0 -msgid "Order Ref" +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" msgstr "" #. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline #: view:sale.order:0 -msgid "Recreate Invoice" +msgid "Sales by State" msgstr "" - -#. module: sale -#: field:sale.order,user_id:0 -msgid "Salesman" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_saleorderprocurement0 -msgid "In sale order , procuerement for each line and it comes into the procurement order" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Taxes :" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: sale -#: model:ir.actions.wizard,name:sale.advance_payment -msgid "Advance Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,state:0 -msgid "Order State" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree2 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2 -msgid "Uninvoiced Lines" -msgstr "" - -#. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" -msgstr "" - -#. module: sale -#: model:process.process,name:sale.process_process_salesprocess0 -msgid "Sales Process" -msgstr "" - -#. module: sale -#: wizard_view:sale.order.line.make_invoice,init:0 -#: wizard_button:sale.order.line.make_invoice,init,invoice:0 -#: wizard_view:sale.order.make_invoice,init:0 -#: wizard_button:sale.order.make_invoice,init,invoice:0 -msgid "Create invoices" -msgstr "" - -#. module: sale -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree7 -#: model:ir.ui.menu,name:sale.menu_action_order_tree7 -msgid "My sales in shipping exception" -msgstr "" - -#. module: sale -#: view:sale.config.picking_policy:0 -msgid "Sales Configuration" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree2 -#: model:ir.ui.menu,name:sale.menu_action_order_tree2 -msgid "Sales in Exception" -msgstr "" - -#. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced:0 -msgid "Paid" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Procurement Corrected" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_saleorderprocurement0 -#: model:process.transition,name:sale.process_transition_saleprocurement0 -msgid "Sale Procurement" -msgstr "" - -#. module: sale -#: view:sale.config.picking_policy:0 -msgid "Configure Sale Order Logistic" -msgstr "" - -#. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: sale -#: field:sale.order.line,state:0 -msgid "Status" -msgstr "" - -#. module: sale -#: field:sale.order,picking_policy:0 -msgid "Packing Policy" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_product_tree -msgid "Product sales" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Our Salesman" -msgstr "" - -#. module: sale -#: wizard_button:sale.advance_payment_inv,init,create:0 -msgid "Create Advance Invoice" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_saleprocurement0 -msgid "One procurement for each product." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "" - -#. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "" - -#. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "Direct Delivery" -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -#: field:sale.order.line,property_ids:0 -msgid "Properties" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_quotation0 -#: selection:sale.order,state:0 -msgid "Quotation" -msgstr "" - -#. module: sale -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Advance Product" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_invoice0 -msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices." -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Compute" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree4 -#: model:ir.ui.menu,name:sale.menu_action_order_tree4 -msgid "Sales Order in Progress" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_assign0 -msgid "Assign" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "History" -msgstr "" - -#. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Your Reference" -msgstr "" - -#. module: sale -#: selection:sale.config.picking_policy,step:0 -msgid "Delivery Order Only" -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Sales order lines" -msgstr "" - -#. module: sale -#: field:sale.order.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -msgid "Sales" -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Qty" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_packinglist0 -msgid "Packing OUT is created for stockable products." -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Other data" -msgstr "" - -#. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 -#: field:sale.order.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: sale -#: field:sale.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Invoice address :" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_invoice0 -#: field:sale.order,invoice_ids:0 -msgid "Invoice" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancel0 -#: model:process.transition.action,name:sale.process_transition_action_cancel1 -#: model:process.transition.action,name:sale.process_transition_action_cancel2 -#: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 -#: wizard_button:sale.order.line.make_invoice,init,end:0 -#: wizard_button:sale.order.make_invoice,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "UoM" -msgstr "" - -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number Packages" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_deliver0 -msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In Progress" -msgstr "" - -#. module: sale -#: wizard_view:sale.advance_payment_inv,init:0 -msgid "Advance Payment" -msgstr "" - -#. module: sale -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "Confirm sale order and Create invoice." -msgstr "" - -#. module: sale -#: selection:sale.config.picking_policy,step:0 -msgid "Packing List & Delivery Order" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Exception" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Sale Order Lines" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.order:0 -msgid "Create Invoice" -msgstr "" - -#. module: sale -#: wizard_view:sale.order.line.make_invoice,init:0 -#: wizard_view:sale.order.make_invoice,init:0 -msgid "Do you really want to create the invoices ?" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_invoiceafterdelivery0 -msgid "Invoice based on packing lists" -msgstr "" - -#. module: sale -#: view:sale.config.picking_policy:0 -msgid "Set Default" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Sales order" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_quotation0 -msgid "Quotation (A sale order in draft state)" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_saleinvoice0 -msgid "Sale Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,incoterm:0 -msgid "Incoterm" -msgstr "" - -#. module: sale -#: wizard_field:sale.advance_payment_inv,init,product_id:0 -#: field:sale.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: sale -#: wizard_button:sale.advance_payment_inv,create,open:0 -msgid "Open Advance Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,partner_order_id:0 -msgid "Ordering Contact" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 -msgid "Description" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Price" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_deliver0 -msgid "Deliver" -msgstr "" - -#. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Quotation / Order" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Tel. :" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Quotation N°" -msgstr "" - -#. module: sale -#: field:stock.move,sale_line_id:0 -msgid "Sale Order Line" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 -msgid "Cancel Assignation" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the Packing" -msgstr "" - -#. module: sale -#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice -#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice -msgid "Make invoices" -msgstr "" - -#. module: sale -#: help:sale.order,partner_order_id:0 -msgid "The name and address of the contact that requested the order or quotation." -msgstr "" - -#. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 -msgid "Customer" -msgstr "" - -#. module: sale -#: field:product.product,pricelist_purchase:0 -msgid "Purchase Pricelists" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order -#: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 -#: field:stock.picking,sale_id:0 -msgid "Sale Order" -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,name:0 -msgid "Name" -msgstr "" - -#. module: sale -#: field:sale.order,invoice_quantity:0 -msgid "Invoice on" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree_new -#: model:ir.ui.menu,name:sale.menu_action_order_tree_new -msgid "New Quotation" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 -msgid "Date Ordered" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UoS" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual In Progress" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uom:0 -msgid "Product UoM" -msgstr "" - -#. module: sale -#: help:sale.config.picking_policy,step:0 -msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_config_picking_policy -msgid "Configure Picking Policy for Sale Order" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_order0 -msgid "Order" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Invoice Corrected" -msgstr "" - -#. module: sale -#: field:sale.order.line,delay:0 -msgid "Delivery Delay" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Related invoices" -msgstr "" - -#. module: sale -#: field:sale.shop,name:0 -msgid "Shop Name" -msgstr "" - -#. module: sale -#: field:sale.order,payment_term:0 -msgid "Payment Term" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Payment Before Delivery" -msgstr "" - -#. module: sale -#: help:sale.order,invoice_ids:0 -msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)." -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "States" -msgstr "" - -#. module: sale -#: field:sale.order.line,th_weight:0 -msgid "Weight" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_order0 -msgid "After confirming order, Create the invoice." -msgstr "" - -#. module: sale -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 -msgid "Picked" -msgstr "" - -#. module: sale -#: view:sale.shop:0 -msgid "Accounting" -msgstr "" - -#. module: sale -#: selection:sale.config.picking_policy,order_policy:0 -msgid "Invoice Based on Deliveries" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Stock Moves" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree -#: model:ir.ui.menu,name:sale.menu_action_order_tree -msgid "My Sales Order" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line -msgid "Sale Order line" -msgstr "" - diff --git a/addons/sale_analytic_plans/i18n/ru.po b/addons/sale_analytic_plans/i18n/ru.po index 8c1c62fafa5..83a13bd8ef2 100644 --- a/addons/sale_analytic_plans/i18n/ru.po +++ b/addons/sale_analytic_plans/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 08:32+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_analytic_plans diff --git a/addons/sale_analytic_plans/i18n/sq.po b/addons/sale_analytic_plans/i18n/sq.po index 0922b14ec75..f908a3d7544 100644 --- a/addons/sale_analytic_plans/i18n/sq.po +++ b/addons/sale_analytic_plans/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale_analytic_plans +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -30,35 +31,3 @@ msgstr "" #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information msgid "Sales Analytic Distribution Management" msgstr "" - -# This file contains the translation of the following modules: -# * sale_analytic_plans -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: sale_analytic_plans -#: field:sale.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: sale_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale_analytic_plans -#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information -msgid "Sales Analytic Distribution Management" -msgstr "" - diff --git a/addons/sale_analytic_plans/i18n/vi.po b/addons/sale_analytic_plans/i18n/vi.po index 39d2da062d7..45d29777823 100644 --- a/addons/sale_analytic_plans/i18n/vi.po +++ b/addons/sale_analytic_plans/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale_analytic_plans +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -30,35 +31,3 @@ msgstr "" #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information msgid "Sales Analytic Distribution Management" msgstr "" - -# This file contains the translation of the following modules: -# * sale_analytic_plans -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: sale_analytic_plans -#: field:sale.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: sale_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale_analytic_plans -#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information -msgid "Sales Analytic Distribution Management" -msgstr "" - diff --git a/addons/sale_crm/i18n/sq.po b/addons/sale_crm/i18n/sq.po index 7977fa466da..aed31f09e42 100644 --- a/addons/sale_crm/i18n/sq.po +++ b/addons/sale_crm/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale_crm +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm #: model:process.transition,name:sale_crm.process_transition_crmopportunityquotation @@ -204,209 +205,3 @@ msgstr "" #: wizard_field:sale_crm.make_case,init,section:0 msgid "Case Section" msgstr "" - -# This file contains the translation of the following modules: -# * sale_crm -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: sale_crm -#: model:process.transition,name:sale_crm.process_transition_crmopportunityquotation -msgid "Crm opportunity quotation" -msgstr "" - -#. module: sale_crm -#: model:process.transition,name:sale_crm.process_transition_opportunityanalytic0 -msgid "Opportunity Analytic" -msgstr "" - -#. module: sale_crm -#: help:crm.case.make_order,init,partner_id:0 -msgid "Use this partner if there is no partner on the case" -msgstr "" - -#. module: sale_crm -#: wizard_button:sale_crm.make_case,init,create:0 -msgid "Create" -msgstr "" - -#. module: sale_crm -#: selection:crm.case.make_order,init,picking_policy:0 -msgid "All at once" -msgstr "" - -#. module: sale_crm -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_crmopportunityquotation -msgid "Opportunity goes into the quotation" -msgstr "" - -#. module: sale_crm -#: model:process.node,name:sale_crm.process_node_contractanalytic0 -msgid "Analytic account" -msgstr "" - -#. module: sale_crm -#: model:process.node,note:sale_crm.process_node_crmquotation0 -msgid "Convert opportunity to quotation" -msgstr "" - -#. module: sale_crm -#: wizard_field:sale_crm.make_case,init,description:0 -msgid "Your action" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,picking_policy:0 -msgid "Packing Policy" -msgstr "" - -#. module: sale_crm -#: wizard_button:crm.case.make_order,init,order:0 -msgid "Create Quote" -msgstr "" - -#. module: sale_crm -#: model:process.node,note:sale_crm.process_node_contractpricelist0 -msgid "Contract Volume (pricelist)" -msgstr "" - -#. module: sale_crm -#: model:process.node,name:sale_crm.process_node_crmopportunity0 -msgid "CRM Opportunity" -msgstr "" - -#. module: sale_crm -#: model:ir.module.module,shortdesc:sale_crm.module_meta_information -msgid "Sale CRM Stuff" -msgstr "" - -#. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 -msgid "Opportunity convert into quotation" -msgstr "" - -#. module: sale_crm -#: selection:crm.case.make_order,init,picking_policy:0 -msgid "Direct Delivery" -msgstr "" - -#. module: sale_crm -#: model:process.transition,name:sale_crm.process_transition_opportunityquotation0 -msgid "Opportunity Quotation" -msgstr "" - -#. module: sale_crm -#: model:process.node,name:sale_crm.process_node_crmquotation0 -msgid "Quotation" -msgstr "" - -#. module: sale_crm -#: view:crm.case:0 -#: wizard_view:crm.case.make_order,init:0 -msgid "Convert to Quote" -msgstr "" - -#. module: sale_crm -#: help:crm.case.make_order,init,close:0 -msgid "Check this to close the case after having created the sale order." -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,partner_id:0 -msgid "Customer" -msgstr "" - -#. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" -msgstr "" - -#. module: sale_crm -#: wizard_field:sale_crm.make_case,init,user:0 -msgid "User Responsible" -msgstr "" - -#. module: sale_crm -#: model:process.node,note:sale_crm.process_node_contractanalytic0 -msgid "Reflect the contract made with customer" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,products:0 -msgid "Products" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,close:0 -msgid "Close Case" -msgstr "" - -#. module: sale_crm -#: model:ir.actions.wizard,name:sale_crm.sale_crm_make_case_wizard -#: wizard_view:sale_crm.make_case,init:0 -msgid "Make Case" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: sale_crm -#: model:process.node,note:sale_crm.process_node_crmopportunity0 -msgid "The CRM Opportunity can lead to a quotation." -msgstr "" - -#. module: sale_crm -#: model:process.transition,name:sale_crm.process_transition_opportunitypricelist0 -msgid "Opportunity Pricelist" -msgstr "" - -#. module: sale_crm -#: model:process.node,name:sale_crm.process_node_contractpricelist0 -msgid "Contract Pricelist" -msgstr "" - -#. module: sale_crm -#: wizard_field:sale_crm.make_case,init,name:0 -msgid "Case Description" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,analytic_account:0 -#: model:process.transition,note:sale_crm.process_transition_opportunityanalytic0 -msgid "Analytic Account" -msgstr "" - -#. module: sale_crm -#: model:ir.actions.wizard,name:sale_crm.sale_crm_wizard -msgid "Make Quotation" -msgstr "" - -#. module: sale_crm -#: wizard_button:crm.case.make_order,init,end:0 -#: wizard_button:sale_crm.make_case,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: sale_crm -#: wizard_field:sale_crm.make_case,init,section:0 -msgid "Case Section" -msgstr "" - diff --git a/addons/sale_crm/i18n/vi.po b/addons/sale_crm/i18n/vi.po index 3eaf184db3e..36e9dd913d5 100644 --- a/addons/sale_crm/i18n/vi.po +++ b/addons/sale_crm/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale_crm +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm #: model:process.transition,name:sale_crm.process_transition_crmopportunityquotation @@ -204,209 +205,3 @@ msgstr "" #: wizard_field:sale_crm.make_case,init,section:0 msgid "Case Section" msgstr "" - -# This file contains the translation of the following modules: -# * sale_crm -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: sale_crm -#: model:process.transition,name:sale_crm.process_transition_crmopportunityquotation -msgid "Crm opportunity quotation" -msgstr "" - -#. module: sale_crm -#: model:process.transition,name:sale_crm.process_transition_opportunityanalytic0 -msgid "Opportunity Analytic" -msgstr "" - -#. module: sale_crm -#: help:crm.case.make_order,init,partner_id:0 -msgid "Use this partner if there is no partner on the case" -msgstr "" - -#. module: sale_crm -#: wizard_button:sale_crm.make_case,init,create:0 -msgid "Create" -msgstr "" - -#. module: sale_crm -#: selection:crm.case.make_order,init,picking_policy:0 -msgid "All at once" -msgstr "" - -#. module: sale_crm -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_crmopportunityquotation -msgid "Opportunity goes into the quotation" -msgstr "" - -#. module: sale_crm -#: model:process.node,name:sale_crm.process_node_contractanalytic0 -msgid "Analytic account" -msgstr "" - -#. module: sale_crm -#: model:process.node,note:sale_crm.process_node_crmquotation0 -msgid "Convert opportunity to quotation" -msgstr "" - -#. module: sale_crm -#: wizard_field:sale_crm.make_case,init,description:0 -msgid "Your action" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,picking_policy:0 -msgid "Packing Policy" -msgstr "" - -#. module: sale_crm -#: wizard_button:crm.case.make_order,init,order:0 -msgid "Create Quote" -msgstr "" - -#. module: sale_crm -#: model:process.node,note:sale_crm.process_node_contractpricelist0 -msgid "Contract Volume (pricelist)" -msgstr "" - -#. module: sale_crm -#: model:process.node,name:sale_crm.process_node_crmopportunity0 -msgid "CRM Opportunity" -msgstr "" - -#. module: sale_crm -#: model:ir.module.module,shortdesc:sale_crm.module_meta_information -msgid "Sale CRM Stuff" -msgstr "" - -#. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 -msgid "Opportunity convert into quotation" -msgstr "" - -#. module: sale_crm -#: selection:crm.case.make_order,init,picking_policy:0 -msgid "Direct Delivery" -msgstr "" - -#. module: sale_crm -#: model:process.transition,name:sale_crm.process_transition_opportunityquotation0 -msgid "Opportunity Quotation" -msgstr "" - -#. module: sale_crm -#: model:process.node,name:sale_crm.process_node_crmquotation0 -msgid "Quotation" -msgstr "" - -#. module: sale_crm -#: view:crm.case:0 -#: wizard_view:crm.case.make_order,init:0 -msgid "Convert to Quote" -msgstr "" - -#. module: sale_crm -#: help:crm.case.make_order,init,close:0 -msgid "Check this to close the case after having created the sale order." -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,partner_id:0 -msgid "Customer" -msgstr "" - -#. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" -msgstr "" - -#. module: sale_crm -#: wizard_field:sale_crm.make_case,init,user:0 -msgid "User Responsible" -msgstr "" - -#. module: sale_crm -#: model:process.node,note:sale_crm.process_node_contractanalytic0 -msgid "Reflect the contract made with customer" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,products:0 -msgid "Products" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,close:0 -msgid "Close Case" -msgstr "" - -#. module: sale_crm -#: model:ir.actions.wizard,name:sale_crm.sale_crm_make_case_wizard -#: wizard_view:sale_crm.make_case,init:0 -msgid "Make Case" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: sale_crm -#: model:process.node,note:sale_crm.process_node_crmopportunity0 -msgid "The CRM Opportunity can lead to a quotation." -msgstr "" - -#. module: sale_crm -#: model:process.transition,name:sale_crm.process_transition_opportunitypricelist0 -msgid "Opportunity Pricelist" -msgstr "" - -#. module: sale_crm -#: model:process.node,name:sale_crm.process_node_contractpricelist0 -msgid "Contract Pricelist" -msgstr "" - -#. module: sale_crm -#: wizard_field:sale_crm.make_case,init,name:0 -msgid "Case Description" -msgstr "" - -#. module: sale_crm -#: wizard_field:crm.case.make_order,init,analytic_account:0 -#: model:process.transition,note:sale_crm.process_transition_opportunityanalytic0 -msgid "Analytic Account" -msgstr "" - -#. module: sale_crm -#: model:ir.actions.wizard,name:sale_crm.sale_crm_wizard -msgid "Make Quotation" -msgstr "" - -#. module: sale_crm -#: wizard_button:crm.case.make_order,init,end:0 -#: wizard_button:sale_crm.make_case,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: sale_crm -#: wizard_field:sale_crm.make_case,init,section:0 -msgid "Case Section" -msgstr "" - diff --git a/addons/sale_journal/i18n/sq.po b/addons/sale_journal/i18n/sq.po index b011997381d..a36550918a6 100644 --- a/addons/sale_journal/i18n/sq.po +++ b/addons/sale_journal/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale_journal +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_journal_sale_stats @@ -397,557 +398,8 @@ msgstr "" #. module: sale_journal #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: sale_journal -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,user_id:0 -#: field:sale_journal.sale.journal,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_my -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_my_open -msgid "My Open Journals" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packing to invoice" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" -msgstr "" - -#. module: sale_journal -#: field:sale.order,invoice_type_id:0 -#: view:sale_journal.invoice.type:0 -#: field:sale_journal.invoice.type,name:0 -#: field:stock.picking,invoice_type_id:0 -msgid "Invoice Type" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,invoice_state:0 -msgid "invoiced" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "confirmed" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_stats -msgid "Packing lists by Journal" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,quantity:0 -#: field:sale_journal.picking.stats,quantity:0 -#: field:sale_journal.sale.stats,quantity:0 -msgid "Quantities" -msgstr "" - -#. module: sale_journal -#: field:sale.order,journal_id:0 -#: view:sale_journal.picking.journal:0 -#: field:sale_journal.picking.journal,name:0 -#: field:sale_journal.picking.stats,journal_id:0 -#: view:sale_journal.sale.journal:0 -#: field:sale_journal.sale.journal,name:0 -#: field:sale_journal.sale.stats,journal_id:0 -#: field:stock.picking,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,invoicing_method:0 -#: field:sale_journal.invoice.type.stats,invoice_type_id:0 -msgid "Invoicing method" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this -#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month -msgid "This Month" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales -#: model:ir.ui.menu,name:sale_journal.menu_sale_sale_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_sale_sale_stats_open_menu -#: view:sale_journal.sale.stats:0 -msgid "Sales by Journal" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Non grouped" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packing to invoice" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Journal Information" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packing by invoice method" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type -msgid "Invoice Types" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "States" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packing by Journal" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Close Journal" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packing to Invoice" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved -msgid "Approved sales" -msgstr "" - -# This file contains the translation of the following modules: -# * sale_journal -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_journal_sale_stats -msgid "Monthly sales" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packing" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" -msgstr "" - -#. module: sale_journal -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Waiting Schedule" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,invoice_state:0 -msgid "to be invoiced" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_sale_journal -#: view:sale_journal.sale.journal:0 -#: field:stock.picking,sale_journal_id:0 -msgid "Sale Journal" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.sale.journal,sale_stats_ids:0 -msgid "Sale Stats" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Set to Draft" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,date:0 -#: field:sale_journal.sale.journal,date:0 -msgid "Journal date" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packing by Invoice Method" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packing Journals" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Notes" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my -msgid "My open journals" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,count:0 -#: field:sale_journal.picking.stats,count:0 -#: field:sale_journal.sale.stats,count:0 -msgid "# of Lines" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_all -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_all_open -msgid "All Open Journals" -msgstr "" - -#. module: sale_journal -#: model:ir.module.module,shortdesc:sale_journal.module_meta_information -msgid "Managing sales and deliveries by journal" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,price_average:0 -#: field:sale_journal.picking.stats,price_average:0 -#: field:sale_journal.sale.stats,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: sale_journal -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Grouped" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,state:0 -#: field:sale_journal.picking.stats,state:0 -#: field:sale_journal.sale.journal,state:0 -msgid "State" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_all -#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_all_month -msgid "All Months" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,price_total:0 -#: field:sale_journal.picking.stats,price_total:0 -#: field:sale_journal.sale.stats,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packing journals" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales -msgid "Reporting" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_my -msgid "My open packing journals" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_sale_stats -msgid "Sales Orders by Journal" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_all -msgid "Open journals" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packing" -msgstr "" - -#. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packing." -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,invoice_state:0 -msgid "None" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month -msgid "Sales by journal (this month)" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Manual in progress" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packing by journal" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packing" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packing" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "In progress" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packing by journals" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,name:0 -#: field:sale_journal.picking.stats,name:0 -#: field:sale_journal.sale.stats,name:0 -msgid "Month" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,invoice_state:0 -msgid "Invoice state" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packing by invoice method" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.sale.stats,state:0 -msgid "Order State" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,note:0 -#: field:sale_journal.picking.journal,note:0 -#: field:sale_journal.sale.journal,note:0 -msgid "Note" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.picking.journal,state:0 -#: selection:sale_journal.sale.journal,state:0 -msgid "Draft" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "cancel" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,date_validation:0 -#: field:sale_journal.sale.journal,date_validation:0 -msgid "Validation date" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "draft" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,active:0 -msgid "Active" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft -msgid "Draft sales" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Quotation" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal -msgid "Sales Journals" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_tree -msgid "sale_journal.invoice.type.tree" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Confirm Sales" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,date_created:0 -#: field:sale_journal.picking.journal,state:0 -#: field:sale_journal.sale.journal,date_created:0 -msgid "Creation date" -msgstr "" - -#. module: sale_journal -#: field:res.partner,property_invoice_type:0 -msgid "Invoicing Method" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,code:0 -#: field:sale_journal.sale.journal,code:0 -msgid "Code" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Open Journal" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Sales" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -#: view:sale_journal.picking.journal:0 -msgid "Packing Journal" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.picking.journal,state:0 -#: selection:sale_journal.sale.journal,state:0 -#: selection:sale_journal.sale.stats,state:0 -msgid "Done" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Cancel" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,picking_stats_ids:0 -msgid "Journal Stats" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.picking.journal,state:0 -#: selection:sale_journal.sale.journal,state:0 -msgid "Open" -msgstr "" - -#. module: sale_journal -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: sale_journal @@ -1099,4 +551,3 @@ msgstr "" #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved msgid "Approved sales" msgstr "" - diff --git a/addons/sale_journal/i18n/vi.po b/addons/sale_journal/i18n/vi.po index 4607817d0f6..270995c975f 100644 --- a/addons/sale_journal/i18n/vi.po +++ b/addons/sale_journal/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale_journal +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_journal_sale_stats @@ -397,557 +398,8 @@ msgstr "" #. module: sale_journal #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: sale_journal -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,user_id:0 -#: field:sale_journal.sale.journal,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_my -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_my_open -msgid "My Open Journals" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packing to invoice" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" -msgstr "" - -#. module: sale_journal -#: field:sale.order,invoice_type_id:0 -#: view:sale_journal.invoice.type:0 -#: field:sale_journal.invoice.type,name:0 -#: field:stock.picking,invoice_type_id:0 -msgid "Invoice Type" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,invoice_state:0 -msgid "invoiced" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "confirmed" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_stats -msgid "Packing lists by Journal" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,quantity:0 -#: field:sale_journal.picking.stats,quantity:0 -#: field:sale_journal.sale.stats,quantity:0 -msgid "Quantities" -msgstr "" - -#. module: sale_journal -#: field:sale.order,journal_id:0 -#: view:sale_journal.picking.journal:0 -#: field:sale_journal.picking.journal,name:0 -#: field:sale_journal.picking.stats,journal_id:0 -#: view:sale_journal.sale.journal:0 -#: field:sale_journal.sale.journal,name:0 -#: field:sale_journal.sale.stats,journal_id:0 -#: field:stock.picking,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,invoicing_method:0 -#: field:sale_journal.invoice.type.stats,invoice_type_id:0 -msgid "Invoicing method" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this -#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month -msgid "This Month" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales -#: model:ir.ui.menu,name:sale_journal.menu_sale_sale_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_sale_sale_stats_open_menu -#: view:sale_journal.sale.stats:0 -msgid "Sales by Journal" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Non grouped" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packing to invoice" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Journal Information" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packing by invoice method" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type -msgid "Invoice Types" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "States" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packing by Journal" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Close Journal" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packing to Invoice" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved -msgid "Approved sales" -msgstr "" - -# This file contains the translation of the following modules: -# * sale_journal -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_journal_sale_stats -msgid "Monthly sales" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packing" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" -msgstr "" - -#. module: sale_journal -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Waiting Schedule" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,invoice_state:0 -msgid "to be invoiced" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_sale_journal -#: view:sale_journal.sale.journal:0 -#: field:stock.picking,sale_journal_id:0 -msgid "Sale Journal" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.sale.journal,sale_stats_ids:0 -msgid "Sale Stats" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Set to Draft" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,date:0 -#: field:sale_journal.sale.journal,date:0 -msgid "Journal date" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packing by Invoice Method" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packing Journals" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Notes" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my -msgid "My open journals" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,count:0 -#: field:sale_journal.picking.stats,count:0 -#: field:sale_journal.sale.stats,count:0 -msgid "# of Lines" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_all -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_all_open -msgid "All Open Journals" -msgstr "" - -#. module: sale_journal -#: model:ir.module.module,shortdesc:sale_journal.module_meta_information -msgid "Managing sales and deliveries by journal" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,price_average:0 -#: field:sale_journal.picking.stats,price_average:0 -#: field:sale_journal.sale.stats,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: sale_journal -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Grouped" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,state:0 -#: field:sale_journal.picking.stats,state:0 -#: field:sale_journal.sale.journal,state:0 -msgid "State" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_all -#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_all_month -msgid "All Months" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,price_total:0 -#: field:sale_journal.picking.stats,price_total:0 -#: field:sale_journal.sale.stats,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packing journals" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales -msgid "Reporting" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_my -msgid "My open packing journals" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_sale_stats -msgid "Sales Orders by Journal" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_all -msgid "Open journals" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packing" -msgstr "" - -#. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packing." -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,invoice_state:0 -msgid "None" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month -msgid "Sales by journal (this month)" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Manual in progress" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packing by journal" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packing" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packing" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "In progress" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packing by journals" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,name:0 -#: field:sale_journal.picking.stats,name:0 -#: field:sale_journal.sale.stats,name:0 -msgid "Month" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type.stats,invoice_state:0 -msgid "Invoice state" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packing by invoice method" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.sale.stats,state:0 -msgid "Order State" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,note:0 -#: field:sale_journal.picking.journal,note:0 -#: field:sale_journal.sale.journal,note:0 -msgid "Note" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.picking.journal,state:0 -#: selection:sale_journal.sale.journal,state:0 -msgid "Draft" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "cancel" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,date_validation:0 -#: field:sale_journal.sale.journal,date_validation:0 -msgid "Validation date" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "draft" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,active:0 -msgid "Active" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft -msgid "Draft sales" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Quotation" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal -msgid "Sales Journals" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_tree -msgid "sale_journal.invoice.type.tree" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Confirm Sales" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,date_created:0 -#: field:sale_journal.picking.journal,state:0 -#: field:sale_journal.sale.journal,date_created:0 -msgid "Creation date" -msgstr "" - -#. module: sale_journal -#: field:res.partner,property_invoice_type:0 -msgid "Invoicing Method" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,code:0 -#: field:sale_journal.sale.journal,code:0 -msgid "Code" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -#: view:sale_journal.sale.journal:0 -msgid "Open Journal" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Sales" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -#: view:sale_journal.picking.journal:0 -msgid "Packing Journal" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.picking.journal,state:0 -#: selection:sale_journal.sale.journal,state:0 -#: selection:sale_journal.sale.stats,state:0 -msgid "Done" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Cancel" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.picking.journal,picking_stats_ids:0 -msgid "Journal Stats" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.picking.journal,state:0 -#: selection:sale_journal.sale.journal,state:0 -msgid "Open" -msgstr "" - -#. module: sale_journal -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: sale_journal @@ -1099,4 +551,3 @@ msgstr "" #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved msgid "Approved sales" msgstr "" - diff --git a/addons/sale_mrp/i18n/fr.po b/addons/sale_mrp/i18n/fr.po index 44811d945f5..d490ef47e02 100644 --- a/addons/sale_mrp/i18n/fr.po +++ b/addons/sale_mrp/i18n/fr.po @@ -1,19 +1,21 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale_mrp +# French translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-06-28 09:21:25+0000\n" -"PO-Revision-Date: 2010-06-28 09:21:25+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-06-28 09:21+0000\n" +"PO-Revision-Date: 2010-08-02 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: sale_mrp #: help:mrp.production,sale_ref:0 @@ -32,7 +34,8 @@ msgstr "" #. module: sale_mrp #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: sale_mrp @@ -47,9 +50,12 @@ msgstr "" #. module: sale_mrp #: model:ir.module.module,description:sale_mrp.module_meta_information -msgid "\n" -" This module provides facility to the user to install mrp and sale modules\n" -" at a time. It is basically used when we want to keep track of production\n" +msgid "" +"\n" +" This module provides facility to the user to install mrp and sale " +"modules\n" +" at a time. It is basically used when we want to keep track of " +"production\n" " orders generated from sale orders.\n" " It adds sale name and sale Reference on production order\n" " " @@ -64,4 +70,3 @@ msgstr "" #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information msgid "Sales and MRP Management" msgstr "" - diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index 40339531ab2..9c6e88ada0a 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-15 13:35+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-03 03:26+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/el.po b/addons/stock/i18n/el.po index 2a9c76cd345..428d769c3f1 100644 --- a/addons/stock/i18n/el.po +++ b/addons/stock/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-15 21:55+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: j0hn aka c7p \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po index 3b8da43d1c7..062fbc6c6ca 100644 --- a/addons/stock/i18n/es.po +++ b/addons/stock/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-23 17:34+0000\n" +"PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-26 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/et.po b/addons/stock/i18n/et.po index 82f1f5052db..16ccbc792db 100644 --- a/addons/stock/i18n/et.po +++ b/addons/stock/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-07 15:12+0000\n" +"PO-Revision-Date: 2010-08-03 02:37+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po index d0c86626bf7..0187a1d5cd9 100644 --- a/addons/stock/i18n/fi.po +++ b/addons/stock/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:12+0000\n" +"PO-Revision-Date: 2010-08-03 02:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index 52efa6c3ae4..dd2fea64219 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-21 10:35+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"PO-Revision-Date: 2010-08-03 02:36+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po index 81c331be4f2..ed9b6ba01ca 100644 --- a/addons/stock/i18n/it.po +++ b/addons/stock/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-09 17:19+0000\n" +"PO-Revision-Date: 2010-08-03 02:33+0000\n" "Last-Translator: Davide Corio - Domsense \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 3bde9f2f4eb..14df376ecdc 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 08:18+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-03 03:36+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po index 754550a95f6..2d186026b0f 100644 --- a/addons/stock/i18n/sl.po +++ b/addons/stock/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-03 22:45+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 03:35+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/sq.po b/addons/stock/i18n/sq.po index 5049342665d..2ca09f12062 100644 --- a/addons/stock/i18n/sq.po +++ b/addons/stock/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * stock +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: stock #: selection:stock.location,allocation_method:0 @@ -499,7 +500,10 @@ msgstr "" #. module: stock #: help:product.template,property_stock_inventory:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory" +msgid "" +"For the current product (template), this stock location will be used, " +"instead of the default one, as the source location for stock moves generated " +"when you do an inventory" msgstr "" #. module: stock @@ -514,7 +518,8 @@ msgstr "" #. module: stock #: help:product.category,property_stock_journal:0 -msgid "This journal will be used for the accounting move generated by stock move" +msgid "" +"This journal will be used for the accounting move generated by stock move" msgstr "" #. module: stock @@ -647,6 +652,11 @@ msgstr "" msgid "Expected Shipping Date" msgstr "" +#. module: stock +#: rml:stock.picking.list:0 +msgid "Shipping Address :" +msgstr "" + #. module: stock #: view:stock.tracking:0 msgid "Tracking/Serial" @@ -669,7 +679,8 @@ msgstr "" #. module: stock #: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgid "" +"Tracking lot is the code that will be put on the logistical unit/pallet" msgstr "" #. module: stock @@ -1076,7 +1087,9 @@ msgstr "" #. module: stock #: help:res.partner,property_stock_supplier:0 -msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner" +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" msgstr "" #. module: stock @@ -1372,8 +1385,11 @@ msgstr "" #. module: stock #: model:ir.module.module,description:stock.module_meta_information -msgid "OpenERP Inventory Management module can manage multi-warehouses, multi and structured stock locations.\n" -"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +msgid "" +"OpenERP Inventory Management module can manage multi-warehouses, multi and " +"structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful " +"and flexible:\n" "* Moves history and planning,\n" "* Different inventory methods (FIFO, LIFO, ...)\n" "* Stock valuation (standard or average price, ...)\n" @@ -1392,7 +1408,8 @@ msgstr "" #. module: stock #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: stock @@ -1881,2357 +1898,12 @@ msgstr "" #. module: stock #: help:stock.location,chained_auto_packing:0 -msgid "This is used only if you selected a chained location type.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." -msgstr "" - -#. module: stock -#: field:stock.location,icon:0 -msgid "Icon" -msgstr "" - -#. module: stock -#: field:stock.tracking,name:0 -msgid "Tracking" -msgstr "" - -#. module: stock -#: wizard_button:stock.move.track,init,track:0 -#: wizard_button:stock.picking.make,init,make:0 -msgid "Ok" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_account_input:0 -msgid "This account will be used, instead of the default one, to value input stock" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_8 -msgid "Non European Customers" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_components -msgid "Components" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge,init:0 -msgid "Do you want to merge theses inventories ?" -msgstr "" - -#. module: stock -#: field:stock.picking,max_date:0 -msgid "Max. Planned Date" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "Posted Inventory" -msgstr "" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Getting Goods" -msgstr "" - -#. module: stock -#: view:stock.location:0 -msgid "Stock Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PLAY" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_delivery -#: model:ir.ui.menu,name:stock.menu_action_picking_tree_delivery -msgid "Delivery Orders" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OPEN" -msgstr "" - -#. module: stock -#: help:res.partner,property_stock_customer:0 -msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Confirmed" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "Confirm" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Check Availability" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge,init:0 -#: model:ir.actions.wizard,name:stock.wizard_merge_inventory -msgid "Merge inventories" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_location_tree -#: model:ir.ui.menu,name:stock.menu_action_location_tree -msgid "Stock Locations Structure" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DISCONNECT" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_account_output:0 -msgid "This account will be used, instead of the default one, to value output stock" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Confirm (Do Not Process Now)" -msgstr "" - -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves Tracked" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.next_id_61 -msgid "Reporting" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping -#: wizard_button:stock.invoice_onshipping,init,create_invoice:0 -msgid "Create invoice" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NETWORK" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_configuration -msgid "Configuration" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-project" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots -#: model:ir.actions.act_window,name:stock.act_stock_location_2_stock_report_prodlots -#: model:ir.actions.act_window,name:stock.action_stock_report_prodlots_form -#: model:ir.ui.menu,name:stock.menu_stock_report_prodlots -#: view:stock.report.prodlots:0 -msgid "Stock by Lots" -msgstr "" - -#. module: stock -#: field:stock.move,auto_validate:0 -msgid "Auto Validate" -msgstr "" - -#. module: stock -#: field:stock.location,chained_auto_packing:0 -#: selection:stock.location,chained_auto_packing:0 -msgid "Automatic Move" -msgstr "" - -#. module: stock -#: field:stock.location,stock_virtual_value:0 -msgid "Virtual Stock Value" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Canceled" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_LAST" -msgstr "" - -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Invoiced" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIRECTORY" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_production:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders" -msgstr "" - -#. module: stock -#: view:stock.picking.move.wizard:0 -msgid "Add" -msgstr "" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Internal" -msgstr "" - -#. module: stock -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Draft" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_CENTER" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packing Waiting Availability" -msgstr "" - -#. module: stock -#: field:stock.location,posy:0 -msgid "Shelves (Y)" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.wizard_merge_inventory_zero -msgid "Set Stock to 0" -msgstr "" - -#. module: stock -#: view:stock.location:0 -msgid "Localisation" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge.stock.zero,init:0 -msgid "Do you want to set stocks to zero ?" -msgstr "" - -#. module: stock -#: selection:stock.picking,move_type:0 -msgid "Direct Delivery" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REVERT_TO_SAVED" -msgstr "" - -#. module: stock -#: field:product.product,track_production:0 -msgid "Track Production Lots" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Split in Two" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open -msgid "Future Stock Moves" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_procurement:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_picking_move_wizard -msgid "stock.picking.move.wizard" -msgstr "" - -#. module: stock -#: model:res.request.link,name:stock.req_link_tracking -#: field:stock.move,prodlot_id:0 -#: view:stock.production.lot:0 -msgid "Production Lot" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_traceability -#: model:ir.ui.menu,name:stock.next_id_62 -msgid "Traceability" -msgstr "" - -#. module: stock -#: field:stock.picking,date:0 -msgid "Date Order" -msgstr "" - -#. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_location_form -#: model:ir.ui.menu,name:stock.menu_action_location_form -msgid "Locations" -msgstr "" - -#. module: stock -#: help:stock.move,date_planned:0 -msgid "Scheduled date for the movement of the products or real date if the move is done." -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "General Information" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-product" -msgstr "" - -#. module: stock -#: wizard_button:stock.partial_picking,end2,end:0 -msgid "Close" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_move_labels -msgid "Print Item Labels" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "Moves" -msgstr "" - -#. module: stock -#: field:stock.move,location_dest_id:0 -#: field:stock.picking,location_dest_id:0 -msgid "Dest. Location" -msgstr "" - -#. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "" - -#. module: stock -#: field:stock.location,account_id:0 -msgid "Inventory Account" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge.stock.zero,init:0 -msgid "Set Stocks to Zero" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_production -#: selection:stock.location,usage:0 -msgid "Production" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_traceability_low -msgid "Low Level" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -#: field:stock.production.lot.revision,description:0 -msgid "Description" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDENT" -msgstr "" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Delivery" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action5 -#: model:ir.actions.wizard,name:stock.action4 -#: model:ir.actions.wizard,name:stock.action_lot2 -msgid "Upstream traceability" -msgstr "" - -#. module: stock -#: field:product.category,property_stock_account_input_categ:0 -#: field:product.template,property_stock_account_input:0 -msgid "Stock Input Account" -msgstr "" - -#. module: stock -#: field:stock.location,chained_location_type:0 -msgid "Chained Location Type" -msgstr "" - -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "Customer" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_location_tree_3 -#: model:ir.ui.menu,name:stock.menu_action_location_tree_3 -msgid "Locations' Values" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_output -msgid "Output" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_RIGHT" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_inventory_line -msgid "Inventory line" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Others info" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_NEXT" -msgstr "" - -#. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Move State" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations -msgid "Physical Locations" -msgstr "" - -# This file contains the translation of the following modules: -# * stock -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: stock -#: selection:stock.location,allocation_method:0 -msgid "LIFO" -msgstr "" - -#. module: stock -#: field:stock.location,chained_location_id:0 -msgid "Chained Location If Fixed" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_15 -msgid "Sub Products" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-account" -msgstr "" - -#. module: stock -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: stock -#: model:ir.module.module,shortdesc:stock.module_meta_information -#: model:ir.ui.menu,name:stock.menu_stock_root -msgid "Inventory Management" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_ASCENDING" -msgstr "" - -#. module: stock -#: field:stock.production.lot.revision,indice:0 -msgid "Revision" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -msgid "Total :" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "UoM" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.return_picking -msgid "Return packing" -msgstr "" - -#. module: stock -#: field:product.category,property_stock_journal:0 -msgid "Stock journal" -msgstr "" - -#. module: stock -#: wizard_view:stock.fill_inventory,init:0 -msgid "Fill Inventory for specific location" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_picking_list -#: view:stock.picking:0 -#: field:stock.picking.move.wizard,picking_id:0 -msgid "Packing list" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Amount" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Products Received" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree4 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 -msgid "Incoming Products" -msgstr "" - -#. module: stock -#: field:stock.picking,name:0 -#: field:stock.tracking,serial:0 -msgid "Reference" -msgstr "" - -#. module: stock -#: wizard_field:stock.invoice_onshipping,init,group:0 -msgid "Group by partner" -msgstr "" - -#. module: stock -#: field:stock.picking,address_id:0 -msgid "Partner" -msgstr "" - -#. module: stock -#: help:product.product,track_incoming:0 -msgid "Force to use a Production Lot during receptions" -msgstr "" - -#. module: stock -#: field:stock.move,move_history_ids:0 -#: field:stock.move,move_history_ids2:0 -msgid "Move History" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.production.lot.revision,lot_id:0 -#: field:stock.report.prodlots,prodlot_id:0 -msgid "Production lot" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NEW" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CANCEL" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "Internal Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "State" -msgstr "" - -#. module: stock -#: field:stock.location,stock_real_value:0 -msgid "Real Stock Value" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "UOM" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -#: field:stock.production.lot,stock_available:0 -msgid "Available" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "Make Parcel" -msgstr "" - -#. module: stock -#: wizard_view:stock.partial_picking,end2:0 -msgid "Packing result" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_QUIT" -msgstr "" - -#. module: stock -#: field:stock.warehouse,lot_output_id:0 -msgid "Location Output" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_TOP" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ABOUT" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-hr" -msgstr "" - -#. module: stock -#: field:stock.location,usage:0 -msgid "Location Type" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-purchase" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "[" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Products Sent" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree6 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 -msgid "Internal Moves" -msgstr "" - -#. module: stock -#: field:stock.move,product_packaging:0 -msgid "Packaging" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Order(Origin)" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Grand Total:" -msgstr "" - -#. module: stock -#: view:stock.location:0 -#: field:stock.location,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FLOPPY" -msgstr "" - -#. module: stock -#: view:stock.production.lot.revision:0 -msgid "Production Lot Revisions" -msgstr "" - -#. module: stock -#: view:stock.location:0 -msgid "Stock location" -msgstr "" - -#. module: stock -#: field:stock.location,complete_name:0 -#: field:stock.location,name:0 -msgid "Location Name" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNINDENT" -msgstr "" - -#. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Move Information" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Unreceived Products" -msgstr "" - -#. module: stock -#: field:stock.inventory,state:0 -#: field:stock.move,state:0 -#: field:stock.picking,state:0 -msgid "Status" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_customers -msgid "Customers" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDERLINE" -msgstr "" - -#. module: stock -#: view:stock.picking.move.wizard:0 -msgid "Move Lines" -msgstr "" - -#. module: stock -#: wizard_field:stock.fill_inventory,init,recursive:0 -msgid "Include all childs for the location" -msgstr "" - -#. module: stock -#: field:product.template,property_stock_procurement:0 -msgid "Procurement Location" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_production_lot_form -#: model:ir.ui.menu,name:stock.menu_action_production_lot_form -msgid "Production Lots" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Recipient" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.track_line -msgid "Track line" -msgstr "" - -#. module: stock -#: field:stock.location,child_ids:0 -msgid "Contains" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_BOLD" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-graph" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PREFERENCES" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -#: field:stock.inventory.line,product_qty:0 -#: field:stock.move,product_qty:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,name:0 -msgid "Quantity" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Process Now" -msgstr "" - -#. module: stock -#: field:stock.location,address_id:0 -msgid "Location Address" -msgstr "" - -#. module: stock -#: help:stock.move,prodlot_id:0 -msgid "Production lot is used to put a serial number on the production" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_13 -msgid "Stock Level 1" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_REWIND" -msgstr "" - -#. module: stock -#: field:stock.warehouse,lot_input_id:0 -msgid "Location Input" -msgstr "" - -#. module: stock -#: view:res.partner:0 -msgid "Stock Properties" -msgstr "" - -#. module: stock -#: wizard_button:stock.partial_picking,init,split:0 -msgid "Make Picking" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_procurement -msgid "Procurements" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_3 -msgid "IT Suppliers" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form3 -#: model:ir.ui.menu,name:stock.menu_action_move_form3 -msgid "Draft Moves" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,product_id:0 -msgid "Product Id" -msgstr "" - -#. module: stock -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "" - -#. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" -msgstr "" - -#. module: stock -#: help:product.product,track_production:0 -msgid "Force to use a Production Lot during production order" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CUT" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_inventory:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory" -msgstr "" - -#. module: stock -#: help:product.category,property_stock_account_output_categ:0 -msgid "This account will be used to value the output stock" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_FIT" -msgstr "" - -#. module: stock -#: help:product.category,property_stock_journal:0 -msgid "This journal will be used for the accounting move generated by stock move" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery -#: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery -msgid "Calendar of Deliveries" -msgstr "" - -#. module: stock -#: field:product.product,track_incoming:0 -msgid "Track Incomming Lots" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_stock_product_location_open -msgid "Stock by Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE_AS" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_report_prodlots -msgid "Stock report by production lots" -msgstr "" - -#. module: stock -#: field:stock.location,stock_virtual:0 -msgid "Virtual Stock" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "View" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_ERROR" -msgstr "" - -#. module: stock -#: field:stock.location,parent_left:0 -msgid "Left Parent" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,create_date:0 -msgid "Latest Date of Inventory" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDEX" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_BOTTOM" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_form -#: model:ir.ui.menu,name:stock.menu_action_picking_form -msgid "New Reception Packing" -msgstr "" - -#. module: stock -#: wizard_field:stock.move.track,init,quantity:0 -msgid "Quantity per lot" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Stock Moves" -msgstr "" - -#. module: stock -#: field:product.template,property_stock_production:0 -msgid "Production Location" -msgstr "" - -#. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking Lot" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_FORWARD" -msgstr "" - -#. module: stock -#: field:stock.production.lot.revision,author_id:0 -msgid "Author" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDELETE" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EXECUTE" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_QUESTION" -msgstr "" - -#. module: stock -#: selection:stock.location,chained_auto_packing:0 -msgid "Manual Operation" -msgstr "" - -#. module: stock -#: field:stock.picking,date_done:0 -msgid "Date Done" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Expected Shipping Date" -msgstr "" - -#. module: stock -#: view:stock.tracking:0 -msgid "Tracking/Serial" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_FONT" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PASTE" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations_partner -msgid "Partner Locations" -msgstr "" - -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistical unit/pallet" -msgstr "" - -#. module: stock -#: view:stock.tracking:0 -msgid "Tracking Number" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_7 -msgid "European Customers" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Packing List:" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Calendar View" -msgstr "" - -#. module: stock -#: wizard_field:stock.location.products,init,from_date:0 -msgid "From" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "weight" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Non Assigned Products:" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Invoice Control" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_production_lot_revision -msgid "Production lot revisions" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Packing Done" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Waiting" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packing" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_warehouse -#: view:stock.warehouse:0 -msgid "Warehouse" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-report" -msgstr "" - -#. module: stock -#: wizard_field:stock.invoice_onshipping,init,type:0 -msgid "Type" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_5 -msgid "Generic IT Suppliers" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With children)" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FILE" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,id:0 -msgid "Inventory Line Id" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EDIT" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONNECT" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packing" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_DOWN" -msgstr "" - -#. module: stock -#: field:res.partner,property_stock_customer:0 -#: selection:stock.location,usage:0 -msgid "Customer Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OK" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packing" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "General Informations" -msgstr "" - -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "None" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action3 -#: model:ir.actions.wizard,name:stock.action2 -#: model:ir.actions.wizard,name:stock.action_lot4 -msgid "Downstream traceability" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_14 -msgid "Finished products" -msgstr "" - -#. module: stock -#: field:stock.location,location_id:0 -msgid "Parent Location" -msgstr "" - -#. module: stock -#: field:stock.inventory,date:0 -msgid "Date create" -msgstr "" - -#. module: stock -#: wizard_button:inventory.merge.stock.zero,init,merge:0 -msgid "Set to Zero" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_open -msgid "All Stock Moves" -msgstr "" - -#. module: stock -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: stock -#: field:res.partner,property_stock_supplier:0 -#: selection:stock.location,usage:0 -msgid "Supplier Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HELP" -msgstr "" - -#. module: stock -#: selection:stock.move,priority:0 -msgid "Urgent" -msgstr "" - -#. module: stock -#: help:product.category,property_stock_account_input_categ:0 -msgid "This account will be used to value the input stock" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "" - -#. module: stock -#: field:stock.move,date:0 -#: field:stock.tracking,date:0 -msgid "Date Created" -msgstr "" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Sending Goods" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Cancel Availability" -msgstr "" - -#. module: stock -#: field:stock.inventory,move_ids:0 -msgid "Created Moves" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_BACK" -msgstr "" - -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To Be Invoiced" -msgstr "" - -#. module: stock -#: view:product.product:0 -#: view:product.template:0 -msgid "Counter-Part Locations Properties" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_FILL" -msgstr "" - -#. module: stock -#: view:stock.move:0 -#: field:stock.move,date_planned:0 -msgid "Date" -msgstr "" - -#. module: stock -#: view:product.product:0 -msgid "Stocks" -msgstr "" - -#. module: stock -#: field:stock.location,allocation_method:0 -msgid "Allocation Method" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-administration" -msgstr "" - -#. module: stock -#: field:stock.warehouse,lot_stock_id:0 -msgid "Location Stock" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_APPLY" -msgstr "" - -#. module: stock -#: wizard_view:stock.partial_picking,end2:0 -msgid "The packing has been successfully made !" -msgstr "" - -#. module: stock -#: field:stock.move,address_id:0 -#: field:stock.picking.move.wizard,address_id:0 -msgid "Dest. Address" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_form -msgid "Periodical Inventory" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-crm" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STRIKETHROUGH" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview_all:0 -#: field:stock.incoterms,code:0 -msgid "Code" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-partner" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form_draft -#: model:ir.ui.menu,name:stock.menu_action_inventory_form_draft -msgid "Draft Periodical Inventories" -msgstr "" - -#. module: stock -#: wizard_button:inventory.merge,init,end:0 -#: wizard_button:inventory.merge.stock.zero,init,end:0 -#: wizard_button:stock.fill_inventory,init,end:0 -#: wizard_button:stock.invoice_onshipping,init,end:0 -#: wizard_button:stock.location.products,init,end:0 -#: view:stock.move:0 -#: wizard_button:stock.move.split,init,end:0 -#: wizard_button:stock.move.track,init,end:0 -#: wizard_button:stock.partial_picking,init,end:0 -#: view:stock.picking:0 -#: wizard_button:stock.picking.make,init,end:0 -#: view:stock.picking.move.wizard:0 -#: wizard_button:stock.return.picking,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Split in production lots" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "" - -#. module: stock -#: view:product.template:0 -msgid "Information" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MISSING_IMAGE" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SPELL_CHECK" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_tracking -msgid "Stock Tracking Lots" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -#: field:stock.move,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Process Later" -msgstr "" - -#. module: stock -#: help:res.partner,property_stock_supplier:0 -msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner" -msgstr "" - -#. module: stock -#: field:stock.warehouse,partner_address_id:0 -msgid "Owner Address" -msgstr "" - -#. module: stock -#: field:stock.location,parent_right:0 -msgid "Right Parent" -msgstr "" - -#. module: stock -#: field:stock.picking,origin:0 -msgid "Origin Reference" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form4 -#: model:ir.ui.menu,name:stock.menu_action_move_form4 -msgid "Available Moves" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HARDDISK" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_relate_picking -msgid "Related Picking" -msgstr "" - -#. module: stock -#: field:stock.incoterms,name:0 -#: field:stock.move,name:0 -#: field:stock.picking.move.wizard,name:0 -#: field:stock.warehouse,name:0 -msgid "Name" -msgstr "" - -#. module: stock -#: view:stock.inventory.line:0 -msgid "Stock Inventory Lines" -msgstr "" - -#. module: stock -#: wizard_button:stock.location.products,init,open:0 -msgid "Open Products" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "]" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Input Packing List" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 -msgid "Packing List" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COPY" -msgstr "" - -#. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Supplier Refund" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: stock -#: field:product.category,property_stock_account_output_categ:0 -#: field:product.template,property_stock_account_output:0 -msgid "Stock Output Account" -msgstr "" - -#. module: stock -#: selection:stock.location,chained_auto_packing:0 -msgid "Automatic No Step Added" -msgstr "" - -#. module: stock -#: wizard_view:stock.location.products,init:0 -msgid "Stock Location Analysis" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CDROM" -msgstr "" - -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Not from Packing" -msgstr "" - -#. module: stock -#: view:stock.location:0 -msgid "Chained Locations" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_inventory -msgid "Inventory loss" -msgstr "" - -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REFRESH" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STOP" -msgstr "" - -#. module: stock -#: wizard_view:stock.move.track,init:0 -msgid "Tracking a move" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND_AND_REPLACE" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Validate" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_WARNING" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_IN" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONVERT" -msgstr "" - -#. module: stock -#: field:stock.move,note:0 -#: view:stock.picking:0 -#: field:stock.picking,note:0 -msgid "Notes" -msgstr "" - -#. module: stock -#: field:stock.picking,move_lines:0 -#: field:stock.picking.move.wizard,move_ids:0 -msgid "Move lines" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Value" -msgstr "" - -#. module: stock -#: field:stock.picking,type:0 -msgid "Shipping Type" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_location_open -msgid "Products" -msgstr "" - -#. module: stock -#: field:stock.picking,move_type:0 -msgid "Delivery Method" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.partial_picking -msgid "Partial packing" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-calendar" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ITALIC" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_YES" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard -msgid "Fill From Unreceived Products" -msgstr "" - -#. module: stock -#: field:stock.move,move_dest_id:0 -msgid "Dest. Move" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form_new -#: model:ir.ui.menu,name:stock.menu_action_inventory_form_new -msgid "New Periodical Inventory" -msgstr "" - -#. module: stock -#: field:stock.production.lot,revisions:0 -msgid "Revisions" -msgstr "" - -#. module: stock -#: selection:stock.location,allocation_method:0 -msgid "FIFO" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2_delivery -#: model:ir.ui.menu,name:stock.menu_picking_waiting_delivery -msgid "Delivery Orders to Process" -msgstr "" - -#. module: stock -#: field:stock.move,priority:0 -msgid "Priority" -msgstr "" - -#. module: stock -#: wizard_field:inventory.merge.stock.zero,init,location_id:0 -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "" - -#. module: stock -#: field:stock.picking,invoice_state:0 -msgid "Invoice Status" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -msgid "Units" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_LEFT" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "Cancel Inventory" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_product_history -msgid "Future Stock Forecast" -msgstr "" - -#. module: stock -#: model:ir.module.module,description:stock.module_meta_information -msgid "OpenERP Inventory Management module can manage multi-warehouses, multi and structured stock locations.\n" -"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" -"* Moves history and planning,\n" -"* Different inventory methods (FIFO, LIFO, ...)\n" -"* Stock valuation (standard or average price, ...)\n" -"* Robustness faced with Inventory differences\n" -"* Automatic reordering rules (stock level, JIT, ...)\n" -"* Bar code supported\n" -"* Rapid detection of mistakes through double entry system\n" -"* Traceability (upstream/downstream, production lots, serial number, ...)\n" -" " -msgstr "" - -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "Fixed Location" -msgstr "" - -#. module: stock -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: stock -#: field:stock.picking,min_date:0 -msgid "Planned Date" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree -#: model:ir.ui.menu,name:stock.menu_action_picking_tree -msgid "Outgoing Products" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COLOR_PICKER" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_lot_location -msgid "Lots by location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DELETE" -msgstr "" - -#. module: stock -#: model:account.journal,name:stock.stock_journal -msgid "Stock Journal" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLEAR" -msgstr "" - -#. module: stock -#: field:stock.production.lot,date:0 -msgid "Created Date" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "Procurement" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_4 -msgid "Maxtor Suppliers" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Force Availability" -msgstr "" - -#. module: stock -#: wizard_view:stock.location.products,init:0 -msgid "View Stock of Products" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mrp" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3_delivery -msgid "Future Delivery Orders" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_UP" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_tracking_form -#: model:ir.ui.menu,name:stock.menu_action_tracking_form -msgid "Tracking Lots" -msgstr "" - -#. module: stock -#: wizard_button:inventory.merge,init,merge:0 -msgid "Yes" -msgstr "" - -#. module: stock -#: field:stock.inventory,inventory_line_id:0 -msgid "Inventories" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HOME" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PROPERTIES" -msgstr "" - -#. module: stock -#: field:stock.location,stock_real:0 -msgid "Real Stock" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.wizard_fill_inventory -#: wizard_view:stock.fill_inventory,init:0 -#: wizard_button:stock.fill_inventory,init,fill_inventory:0 -msgid "Fill Inventory" -msgstr "" - -#. module: stock -#: wizard_view:stock.invoice_onshipping,init:0 -msgid "Create invoices" -msgstr "" - -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision Date" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Lot" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge.stock.zero,init:0 -msgid "Set Stock to Zero" -msgstr "" - -#. module: stock -#: field:stock.move,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packing to Process" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "Set Available" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.make_picking -#: wizard_view:stock.picking.make,init:0 -msgid "Make packing" -msgstr "" - -#. module: stock -#: field:stock.picking,backorder_id:0 -msgid "Back Order" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND_MULTIPLE" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REMOVE" -msgstr "" - -#. module: stock -#: field:stock.incoterms,active:0 -#: field:stock.location,active:0 -#: field:stock.picking,active:0 -#: field:stock.tracking,active:0 -msgid "Active" -msgstr "" - -#. module: stock -#: view:product.template:0 -msgid "Properties" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_incoterms_tree -#: model:ir.model,name:stock.model_stock_incoterms -#: model:ir.ui.menu,name:stock.menu_action_incoterms_tree -#: view:stock.incoterms:0 -msgid "Incoterms" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Total:" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_OUT" -msgstr "" - -#. module: stock -#: wizard_field:stock.move.track,init,tracking_prefix:0 -msgid "Tracking prefix" -msgstr "" - -#. module: stock -#: selection:stock.location,allocation_method:0 -msgid "Nearest" -msgstr "" - -#. module: stock -#: wizard_field:stock.location.products,init,to_date:0 -msgid "To" -msgstr "" - -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision Name" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_COLOR" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "Confirm Inventory" -msgstr "" - -#. module: stock -#: view:product.category:0 -msgid "Accounting Stock Properties" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NO" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_workshop -msgid "Workshop" -msgstr "" - -#. module: stock -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Done" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations_virtual -msgid "Virtual Locations" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REDO" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_company -msgid "Tiny sprl" -msgstr "" - -#. module: stock -#: field:stock.inventory,date_done:0 -msgid "Date done" -msgstr "" - -#. module: stock -#: selection:stock.move,priority:0 -msgid "Not urgent" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLOSE" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_warehouse_form -#: model:ir.ui.menu,name:stock.menu_action_warehouse_form -msgid "Warehouses" -msgstr "" - -#. module: stock -#: help:product.product,track_outgoing:0 -msgid "Force to use a Production Lot during deliveries" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Split move lines in two" -msgstr "" - -#. module: stock -#: wizard_field:stock.invoice_onshipping,init,journal_id:0 -msgid "Destination Journal" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_stock_production_lot_2_stock_report_prodlots -#: model:stock.location,name:stock.stock_location_stock -msgid "Stock" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -#: field:stock.inventory.line,product_id:0 -#: field:stock.move,product_id:0 -#: field:stock.production.lot,product_id:0 -#: field:stock.report.prodlots,product_id:0 -msgid "Product" -msgstr "" - -#. module: stock -#: wizard_button:stock.return.picking,init,return:0 -msgid "Return" -msgstr "" - -#. module: stock -#: field:stock.picking,auto_picking:0 -msgid "Auto-Packing" -msgstr "" - -#. module: stock -#: field:stock.move,product_uos:0 -msgid "Product UOS" -msgstr "" - -#. module: stock -#: field:stock.location,posz:0 -msgid "Height (Z)" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,product_uom:0 -#: field:stock.move,product_uom:0 -msgid "Product UOM" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Variants" -msgstr "" - -#. module: stock -#: field:stock.location,posx:0 -msgid "Corridor (X)" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_suppliers -msgid "Suppliers" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUMP_TO" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-tools" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview -msgid "Location Overview" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.location_product -msgid "Products by Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDO" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.move_split -msgid "Split move line" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-sale" -msgstr "" - -#. module: stock -#: field:stock.production.lot,name:0 -msgid "Serial" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ADD" -msgstr "" - -#. module: stock -#: field:stock.location,chained_delay:0 -msgid "Chained Delay (days)" -msgstr "" - -#. module: stock -#: field:stock.move,location_id:0 -msgid "Source Location" -msgstr "" - -#. module: stock -#: view:product.template:0 -msgid "Accounting Entries" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PAUSE" -msgstr "" - -#. module: stock -#: view:product.product:0 -msgid "Lots" -msgstr "" - -#. module: stock -#: selection:stock.picking,move_type:0 -msgid "All at once" -msgstr "" - -#. module: stock -#: field:product.product,track_outgoing:0 -msgid "Track Outging Lots" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_line_date -#: model:ir.model,name:stock.model_report_stock_lines_date -#: model:ir.ui.menu,name:stock.menu_report_stock_line_date -#: view:report.stock.lines.date:0 -msgid "Dates of Inventories" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "Lot Inventory" -msgstr "" - -#. module: stock -#: help:stock.location,chained_auto_packing:0 -msgid "This is used only if you selected a chained location type.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +"This is used only if you selected a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." msgstr "" #. module: stock @@ -4252,7 +1924,8 @@ msgstr "" #. module: stock #: help:product.template,property_stock_account_input:0 -msgid "This account will be used, instead of the default one, to value input stock" +msgid "" +"This account will be used, instead of the default one, to value input stock" msgstr "" #. module: stock @@ -4308,7 +1981,9 @@ msgstr "" #. module: stock #: help:res.partner,property_stock_customer:0 -msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner" +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" msgstr "" #. module: stock @@ -4351,7 +2026,8 @@ msgstr "" #. module: stock #: help:product.template,property_stock_account_output:0 -msgid "This account will be used, instead of the default one, to value output stock" +msgid "" +"This account will be used, instead of the default one, to value output stock" msgstr "" #. module: stock @@ -4438,7 +2114,10 @@ msgstr "" #. module: stock #: help:product.template,property_stock_production:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders" +msgid "" +"For the current product (template), this stock location will be used, " +"instead of the default one, as the source location for stock moves generated " +"by production orders" msgstr "" #. module: stock @@ -4518,7 +2197,10 @@ msgstr "" #. module: stock #: help:product.template,property_stock_procurement:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements" +msgid "" +"For the current product (template), this stock location will be used, " +"instead of the default one, as the source location for stock moves generated " +"by procurements" msgstr "" #. module: stock @@ -4557,7 +2239,9 @@ msgstr "" #. module: stock #: help:stock.move,date_planned:0 -msgid "Scheduled date for the movement of the products or real date if the move is done." +msgid "" +"Scheduled date for the movement of the products or real date if the move is " +"done." msgstr "" #. module: stock @@ -4697,4 +2381,3 @@ msgstr "" #: model:stock.location,name:stock.stock_location_locations msgid "Physical Locations" msgstr "" - diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index b8fcb580759..d7f5d5d3bfb 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-10 17:28+0000\n" +"PO-Revision-Date: 2010-08-03 03:34+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po index ed3f0643fc4..f20d7876da7 100644 --- a/addons/stock/i18n/vi.po +++ b/addons/stock/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * stock +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: stock #: selection:stock.location,allocation_method:0 @@ -499,7 +500,10 @@ msgstr "" #. module: stock #: help:product.template,property_stock_inventory:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory" +msgid "" +"For the current product (template), this stock location will be used, " +"instead of the default one, as the source location for stock moves generated " +"when you do an inventory" msgstr "" #. module: stock @@ -514,7 +518,8 @@ msgstr "" #. module: stock #: help:product.category,property_stock_journal:0 -msgid "This journal will be used for the accounting move generated by stock move" +msgid "" +"This journal will be used for the accounting move generated by stock move" msgstr "" #. module: stock @@ -647,6 +652,11 @@ msgstr "" msgid "Expected Shipping Date" msgstr "" +#. module: stock +#: rml:stock.picking.list:0 +msgid "Shipping Address :" +msgstr "" + #. module: stock #: view:stock.tracking:0 msgid "Tracking/Serial" @@ -669,7 +679,8 @@ msgstr "" #. module: stock #: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgid "" +"Tracking lot is the code that will be put on the logistical unit/pallet" msgstr "" #. module: stock @@ -1076,7 +1087,9 @@ msgstr "" #. module: stock #: help:res.partner,property_stock_supplier:0 -msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner" +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" msgstr "" #. module: stock @@ -1372,8 +1385,11 @@ msgstr "" #. module: stock #: model:ir.module.module,description:stock.module_meta_information -msgid "OpenERP Inventory Management module can manage multi-warehouses, multi and structured stock locations.\n" -"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +msgid "" +"OpenERP Inventory Management module can manage multi-warehouses, multi and " +"structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful " +"and flexible:\n" "* Moves history and planning,\n" "* Different inventory methods (FIFO, LIFO, ...)\n" "* Stock valuation (standard or average price, ...)\n" @@ -1392,7 +1408,8 @@ msgstr "" #. module: stock #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: stock @@ -1881,2357 +1898,12 @@ msgstr "" #. module: stock #: help:stock.location,chained_auto_packing:0 -msgid "This is used only if you selected a chained location type.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." -msgstr "" - -#. module: stock -#: field:stock.location,icon:0 -msgid "Icon" -msgstr "" - -#. module: stock -#: field:stock.tracking,name:0 -msgid "Tracking" -msgstr "" - -#. module: stock -#: wizard_button:stock.move.track,init,track:0 -#: wizard_button:stock.picking.make,init,make:0 -msgid "Ok" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_account_input:0 -msgid "This account will be used, instead of the default one, to value input stock" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_8 -msgid "Non European Customers" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_components -msgid "Components" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge,init:0 -msgid "Do you want to merge theses inventories ?" -msgstr "" - -#. module: stock -#: field:stock.picking,max_date:0 -msgid "Max. Planned Date" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "Posted Inventory" -msgstr "" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Getting Goods" -msgstr "" - -#. module: stock -#: view:stock.location:0 -msgid "Stock Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PLAY" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_delivery -#: model:ir.ui.menu,name:stock.menu_action_picking_tree_delivery -msgid "Delivery Orders" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OPEN" -msgstr "" - -#. module: stock -#: help:res.partner,property_stock_customer:0 -msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Confirmed" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "Confirm" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Check Availability" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge,init:0 -#: model:ir.actions.wizard,name:stock.wizard_merge_inventory -msgid "Merge inventories" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_location_tree -#: model:ir.ui.menu,name:stock.menu_action_location_tree -msgid "Stock Locations Structure" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DISCONNECT" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_account_output:0 -msgid "This account will be used, instead of the default one, to value output stock" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Confirm (Do Not Process Now)" -msgstr "" - -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves Tracked" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.next_id_61 -msgid "Reporting" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping -#: wizard_button:stock.invoice_onshipping,init,create_invoice:0 -msgid "Create invoice" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NETWORK" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_configuration -msgid "Configuration" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-project" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots -#: model:ir.actions.act_window,name:stock.act_stock_location_2_stock_report_prodlots -#: model:ir.actions.act_window,name:stock.action_stock_report_prodlots_form -#: model:ir.ui.menu,name:stock.menu_stock_report_prodlots -#: view:stock.report.prodlots:0 -msgid "Stock by Lots" -msgstr "" - -#. module: stock -#: field:stock.move,auto_validate:0 -msgid "Auto Validate" -msgstr "" - -#. module: stock -#: field:stock.location,chained_auto_packing:0 -#: selection:stock.location,chained_auto_packing:0 -msgid "Automatic Move" -msgstr "" - -#. module: stock -#: field:stock.location,stock_virtual_value:0 -msgid "Virtual Stock Value" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Canceled" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_LAST" -msgstr "" - -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Invoiced" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIRECTORY" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_production:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders" -msgstr "" - -#. module: stock -#: view:stock.picking.move.wizard:0 -msgid "Add" -msgstr "" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Internal" -msgstr "" - -#. module: stock -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Draft" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_CENTER" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packing Waiting Availability" -msgstr "" - -#. module: stock -#: field:stock.location,posy:0 -msgid "Shelves (Y)" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.wizard_merge_inventory_zero -msgid "Set Stock to 0" -msgstr "" - -#. module: stock -#: view:stock.location:0 -msgid "Localisation" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge.stock.zero,init:0 -msgid "Do you want to set stocks to zero ?" -msgstr "" - -#. module: stock -#: selection:stock.picking,move_type:0 -msgid "Direct Delivery" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REVERT_TO_SAVED" -msgstr "" - -#. module: stock -#: field:product.product,track_production:0 -msgid "Track Production Lots" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Split in Two" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open -msgid "Future Stock Moves" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_procurement:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_picking_move_wizard -msgid "stock.picking.move.wizard" -msgstr "" - -#. module: stock -#: model:res.request.link,name:stock.req_link_tracking -#: field:stock.move,prodlot_id:0 -#: view:stock.production.lot:0 -msgid "Production Lot" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_traceability -#: model:ir.ui.menu,name:stock.next_id_62 -msgid "Traceability" -msgstr "" - -#. module: stock -#: field:stock.picking,date:0 -msgid "Date Order" -msgstr "" - -#. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_location_form -#: model:ir.ui.menu,name:stock.menu_action_location_form -msgid "Locations" -msgstr "" - -#. module: stock -#: help:stock.move,date_planned:0 -msgid "Scheduled date for the movement of the products or real date if the move is done." -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "General Information" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-product" -msgstr "" - -#. module: stock -#: wizard_button:stock.partial_picking,end2,end:0 -msgid "Close" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_move_labels -msgid "Print Item Labels" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "Moves" -msgstr "" - -#. module: stock -#: field:stock.move,location_dest_id:0 -#: field:stock.picking,location_dest_id:0 -msgid "Dest. Location" -msgstr "" - -#. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "" - -#. module: stock -#: field:stock.location,account_id:0 -msgid "Inventory Account" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge.stock.zero,init:0 -msgid "Set Stocks to Zero" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_production -#: selection:stock.location,usage:0 -msgid "Production" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_traceability_low -msgid "Low Level" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -#: field:stock.production.lot.revision,description:0 -msgid "Description" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDENT" -msgstr "" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Delivery" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action5 -#: model:ir.actions.wizard,name:stock.action4 -#: model:ir.actions.wizard,name:stock.action_lot2 -msgid "Upstream traceability" -msgstr "" - -#. module: stock -#: field:product.category,property_stock_account_input_categ:0 -#: field:product.template,property_stock_account_input:0 -msgid "Stock Input Account" -msgstr "" - -#. module: stock -#: field:stock.location,chained_location_type:0 -msgid "Chained Location Type" -msgstr "" - -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "Customer" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_location_tree_3 -#: model:ir.ui.menu,name:stock.menu_action_location_tree_3 -msgid "Locations' Values" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_output -msgid "Output" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_RIGHT" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_inventory_line -msgid "Inventory line" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Others info" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_NEXT" -msgstr "" - -#. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Move State" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations -msgid "Physical Locations" -msgstr "" - -# This file contains the translation of the following modules: -# * stock -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: stock -#: selection:stock.location,allocation_method:0 -msgid "LIFO" -msgstr "" - -#. module: stock -#: field:stock.location,chained_location_id:0 -msgid "Chained Location If Fixed" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_15 -msgid "Sub Products" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-account" -msgstr "" - -#. module: stock -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: stock -#: model:ir.module.module,shortdesc:stock.module_meta_information -#: model:ir.ui.menu,name:stock.menu_stock_root -msgid "Inventory Management" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_ASCENDING" -msgstr "" - -#. module: stock -#: field:stock.production.lot.revision,indice:0 -msgid "Revision" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -msgid "Total :" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "UoM" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.return_picking -msgid "Return packing" -msgstr "" - -#. module: stock -#: field:product.category,property_stock_journal:0 -msgid "Stock journal" -msgstr "" - -#. module: stock -#: wizard_view:stock.fill_inventory,init:0 -msgid "Fill Inventory for specific location" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_picking_list -#: view:stock.picking:0 -#: field:stock.picking.move.wizard,picking_id:0 -msgid "Packing list" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Amount" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Products Received" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree4 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 -msgid "Incoming Products" -msgstr "" - -#. module: stock -#: field:stock.picking,name:0 -#: field:stock.tracking,serial:0 -msgid "Reference" -msgstr "" - -#. module: stock -#: wizard_field:stock.invoice_onshipping,init,group:0 -msgid "Group by partner" -msgstr "" - -#. module: stock -#: field:stock.picking,address_id:0 -msgid "Partner" -msgstr "" - -#. module: stock -#: help:product.product,track_incoming:0 -msgid "Force to use a Production Lot during receptions" -msgstr "" - -#. module: stock -#: field:stock.move,move_history_ids:0 -#: field:stock.move,move_history_ids2:0 -msgid "Move History" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.production.lot.revision,lot_id:0 -#: field:stock.report.prodlots,prodlot_id:0 -msgid "Production lot" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NEW" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CANCEL" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "Internal Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "State" -msgstr "" - -#. module: stock -#: field:stock.location,stock_real_value:0 -msgid "Real Stock Value" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "UOM" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -#: field:stock.production.lot,stock_available:0 -msgid "Available" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "Make Parcel" -msgstr "" - -#. module: stock -#: wizard_view:stock.partial_picking,end2:0 -msgid "Packing result" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_QUIT" -msgstr "" - -#. module: stock -#: field:stock.warehouse,lot_output_id:0 -msgid "Location Output" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_TOP" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ABOUT" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-hr" -msgstr "" - -#. module: stock -#: field:stock.location,usage:0 -msgid "Location Type" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-purchase" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "[" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Products Sent" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree6 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 -msgid "Internal Moves" -msgstr "" - -#. module: stock -#: field:stock.move,product_packaging:0 -msgid "Packaging" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Order(Origin)" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Grand Total:" -msgstr "" - -#. module: stock -#: view:stock.location:0 -#: field:stock.location,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FLOPPY" -msgstr "" - -#. module: stock -#: view:stock.production.lot.revision:0 -msgid "Production Lot Revisions" -msgstr "" - -#. module: stock -#: view:stock.location:0 -msgid "Stock location" -msgstr "" - -#. module: stock -#: field:stock.location,complete_name:0 -#: field:stock.location,name:0 -msgid "Location Name" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNINDENT" -msgstr "" - -#. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Move Information" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Unreceived Products" -msgstr "" - -#. module: stock -#: field:stock.inventory,state:0 -#: field:stock.move,state:0 -#: field:stock.picking,state:0 -msgid "Status" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_customers -msgid "Customers" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDERLINE" -msgstr "" - -#. module: stock -#: view:stock.picking.move.wizard:0 -msgid "Move Lines" -msgstr "" - -#. module: stock -#: wizard_field:stock.fill_inventory,init,recursive:0 -msgid "Include all childs for the location" -msgstr "" - -#. module: stock -#: field:product.template,property_stock_procurement:0 -msgid "Procurement Location" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_production_lot_form -#: model:ir.ui.menu,name:stock.menu_action_production_lot_form -msgid "Production Lots" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Recipient" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.track_line -msgid "Track line" -msgstr "" - -#. module: stock -#: field:stock.location,child_ids:0 -msgid "Contains" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_BOLD" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-graph" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PREFERENCES" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -#: field:stock.inventory.line,product_qty:0 -#: field:stock.move,product_qty:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,name:0 -msgid "Quantity" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Process Now" -msgstr "" - -#. module: stock -#: field:stock.location,address_id:0 -msgid "Location Address" -msgstr "" - -#. module: stock -#: help:stock.move,prodlot_id:0 -msgid "Production lot is used to put a serial number on the production" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_13 -msgid "Stock Level 1" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_REWIND" -msgstr "" - -#. module: stock -#: field:stock.warehouse,lot_input_id:0 -msgid "Location Input" -msgstr "" - -#. module: stock -#: view:res.partner:0 -msgid "Stock Properties" -msgstr "" - -#. module: stock -#: wizard_button:stock.partial_picking,init,split:0 -msgid "Make Picking" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_procurement -msgid "Procurements" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_3 -msgid "IT Suppliers" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form3 -#: model:ir.ui.menu,name:stock.menu_action_move_form3 -msgid "Draft Moves" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,product_id:0 -msgid "Product Id" -msgstr "" - -#. module: stock -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "" - -#. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" -msgstr "" - -#. module: stock -#: help:product.product,track_production:0 -msgid "Force to use a Production Lot during production order" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CUT" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_inventory:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory" -msgstr "" - -#. module: stock -#: help:product.category,property_stock_account_output_categ:0 -msgid "This account will be used to value the output stock" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_FIT" -msgstr "" - -#. module: stock -#: help:product.category,property_stock_journal:0 -msgid "This journal will be used for the accounting move generated by stock move" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery -#: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery -msgid "Calendar of Deliveries" -msgstr "" - -#. module: stock -#: field:product.product,track_incoming:0 -msgid "Track Incomming Lots" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_stock_product_location_open -msgid "Stock by Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE_AS" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_report_prodlots -msgid "Stock report by production lots" -msgstr "" - -#. module: stock -#: field:stock.location,stock_virtual:0 -msgid "Virtual Stock" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "View" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_ERROR" -msgstr "" - -#. module: stock -#: field:stock.location,parent_left:0 -msgid "Left Parent" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,create_date:0 -msgid "Latest Date of Inventory" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDEX" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_BOTTOM" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_form -#: model:ir.ui.menu,name:stock.menu_action_picking_form -msgid "New Reception Packing" -msgstr "" - -#. module: stock -#: wizard_field:stock.move.track,init,quantity:0 -msgid "Quantity per lot" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Stock Moves" -msgstr "" - -#. module: stock -#: field:product.template,property_stock_production:0 -msgid "Production Location" -msgstr "" - -#. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking Lot" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_FORWARD" -msgstr "" - -#. module: stock -#: field:stock.production.lot.revision,author_id:0 -msgid "Author" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDELETE" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EXECUTE" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_QUESTION" -msgstr "" - -#. module: stock -#: selection:stock.location,chained_auto_packing:0 -msgid "Manual Operation" -msgstr "" - -#. module: stock -#: field:stock.picking,date_done:0 -msgid "Date Done" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Expected Shipping Date" -msgstr "" - -#. module: stock -#: view:stock.tracking:0 -msgid "Tracking/Serial" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_FONT" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PASTE" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations_partner -msgid "Partner Locations" -msgstr "" - -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistical unit/pallet" -msgstr "" - -#. module: stock -#: view:stock.tracking:0 -msgid "Tracking Number" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_7 -msgid "European Customers" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Packing List:" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Calendar View" -msgstr "" - -#. module: stock -#: wizard_field:stock.location.products,init,from_date:0 -msgid "From" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "weight" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Non Assigned Products:" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Invoice Control" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_production_lot_revision -msgid "Production lot revisions" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Packing Done" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Waiting" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packing" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_warehouse -#: view:stock.warehouse:0 -msgid "Warehouse" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-report" -msgstr "" - -#. module: stock -#: wizard_field:stock.invoice_onshipping,init,type:0 -msgid "Type" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_5 -msgid "Generic IT Suppliers" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With children)" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FILE" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,id:0 -msgid "Inventory Line Id" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EDIT" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONNECT" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packing" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_DOWN" -msgstr "" - -#. module: stock -#: field:res.partner,property_stock_customer:0 -#: selection:stock.location,usage:0 -msgid "Customer Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OK" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packing" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "General Informations" -msgstr "" - -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "None" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action3 -#: model:ir.actions.wizard,name:stock.action2 -#: model:ir.actions.wizard,name:stock.action_lot4 -msgid "Downstream traceability" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_14 -msgid "Finished products" -msgstr "" - -#. module: stock -#: field:stock.location,location_id:0 -msgid "Parent Location" -msgstr "" - -#. module: stock -#: field:stock.inventory,date:0 -msgid "Date create" -msgstr "" - -#. module: stock -#: wizard_button:inventory.merge.stock.zero,init,merge:0 -msgid "Set to Zero" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_open -msgid "All Stock Moves" -msgstr "" - -#. module: stock -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: stock -#: field:res.partner,property_stock_supplier:0 -#: selection:stock.location,usage:0 -msgid "Supplier Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HELP" -msgstr "" - -#. module: stock -#: selection:stock.move,priority:0 -msgid "Urgent" -msgstr "" - -#. module: stock -#: help:product.category,property_stock_account_input_categ:0 -msgid "This account will be used to value the input stock" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "" - -#. module: stock -#: field:stock.move,date:0 -#: field:stock.tracking,date:0 -msgid "Date Created" -msgstr "" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Sending Goods" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Cancel Availability" -msgstr "" - -#. module: stock -#: field:stock.inventory,move_ids:0 -msgid "Created Moves" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_BACK" -msgstr "" - -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To Be Invoiced" -msgstr "" - -#. module: stock -#: view:product.product:0 -#: view:product.template:0 -msgid "Counter-Part Locations Properties" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_FILL" -msgstr "" - -#. module: stock -#: view:stock.move:0 -#: field:stock.move,date_planned:0 -msgid "Date" -msgstr "" - -#. module: stock -#: view:product.product:0 -msgid "Stocks" -msgstr "" - -#. module: stock -#: field:stock.location,allocation_method:0 -msgid "Allocation Method" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-administration" -msgstr "" - -#. module: stock -#: field:stock.warehouse,lot_stock_id:0 -msgid "Location Stock" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_APPLY" -msgstr "" - -#. module: stock -#: wizard_view:stock.partial_picking,end2:0 -msgid "The packing has been successfully made !" -msgstr "" - -#. module: stock -#: field:stock.move,address_id:0 -#: field:stock.picking.move.wizard,address_id:0 -msgid "Dest. Address" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_form -msgid "Periodical Inventory" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-crm" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STRIKETHROUGH" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview_all:0 -#: field:stock.incoterms,code:0 -msgid "Code" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-partner" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form_draft -#: model:ir.ui.menu,name:stock.menu_action_inventory_form_draft -msgid "Draft Periodical Inventories" -msgstr "" - -#. module: stock -#: wizard_button:inventory.merge,init,end:0 -#: wizard_button:inventory.merge.stock.zero,init,end:0 -#: wizard_button:stock.fill_inventory,init,end:0 -#: wizard_button:stock.invoice_onshipping,init,end:0 -#: wizard_button:stock.location.products,init,end:0 -#: view:stock.move:0 -#: wizard_button:stock.move.split,init,end:0 -#: wizard_button:stock.move.track,init,end:0 -#: wizard_button:stock.partial_picking,init,end:0 -#: view:stock.picking:0 -#: wizard_button:stock.picking.make,init,end:0 -#: view:stock.picking.move.wizard:0 -#: wizard_button:stock.return.picking,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Split in production lots" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "" - -#. module: stock -#: view:product.template:0 -msgid "Information" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MISSING_IMAGE" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SPELL_CHECK" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_tracking -msgid "Stock Tracking Lots" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -#: field:stock.move,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Process Later" -msgstr "" - -#. module: stock -#: help:res.partner,property_stock_supplier:0 -msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner" -msgstr "" - -#. module: stock -#: field:stock.warehouse,partner_address_id:0 -msgid "Owner Address" -msgstr "" - -#. module: stock -#: field:stock.location,parent_right:0 -msgid "Right Parent" -msgstr "" - -#. module: stock -#: field:stock.picking,origin:0 -msgid "Origin Reference" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form4 -#: model:ir.ui.menu,name:stock.menu_action_move_form4 -msgid "Available Moves" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HARDDISK" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_relate_picking -msgid "Related Picking" -msgstr "" - -#. module: stock -#: field:stock.incoterms,name:0 -#: field:stock.move,name:0 -#: field:stock.picking.move.wizard,name:0 -#: field:stock.warehouse,name:0 -msgid "Name" -msgstr "" - -#. module: stock -#: view:stock.inventory.line:0 -msgid "Stock Inventory Lines" -msgstr "" - -#. module: stock -#: wizard_button:stock.location.products,init,open:0 -msgid "Open Products" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "]" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Input Packing List" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 -msgid "Packing List" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COPY" -msgstr "" - -#. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Supplier Refund" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: stock -#: field:product.category,property_stock_account_output_categ:0 -#: field:product.template,property_stock_account_output:0 -msgid "Stock Output Account" -msgstr "" - -#. module: stock -#: selection:stock.location,chained_auto_packing:0 -msgid "Automatic No Step Added" -msgstr "" - -#. module: stock -#: wizard_view:stock.location.products,init:0 -msgid "Stock Location Analysis" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CDROM" -msgstr "" - -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Not from Packing" -msgstr "" - -#. module: stock -#: view:stock.location:0 -msgid "Chained Locations" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_inventory -msgid "Inventory loss" -msgstr "" - -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REFRESH" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STOP" -msgstr "" - -#. module: stock -#: wizard_view:stock.move.track,init:0 -msgid "Tracking a move" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND_AND_REPLACE" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Validate" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_WARNING" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_IN" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONVERT" -msgstr "" - -#. module: stock -#: field:stock.move,note:0 -#: view:stock.picking:0 -#: field:stock.picking,note:0 -msgid "Notes" -msgstr "" - -#. module: stock -#: field:stock.picking,move_lines:0 -#: field:stock.picking.move.wizard,move_ids:0 -msgid "Move lines" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Value" -msgstr "" - -#. module: stock -#: field:stock.picking,type:0 -msgid "Shipping Type" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_location_open -msgid "Products" -msgstr "" - -#. module: stock -#: field:stock.picking,move_type:0 -msgid "Delivery Method" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.partial_picking -msgid "Partial packing" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-calendar" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ITALIC" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_YES" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard -msgid "Fill From Unreceived Products" -msgstr "" - -#. module: stock -#: field:stock.move,move_dest_id:0 -msgid "Dest. Move" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form_new -#: model:ir.ui.menu,name:stock.menu_action_inventory_form_new -msgid "New Periodical Inventory" -msgstr "" - -#. module: stock -#: field:stock.production.lot,revisions:0 -msgid "Revisions" -msgstr "" - -#. module: stock -#: selection:stock.location,allocation_method:0 -msgid "FIFO" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2_delivery -#: model:ir.ui.menu,name:stock.menu_picking_waiting_delivery -msgid "Delivery Orders to Process" -msgstr "" - -#. module: stock -#: field:stock.move,priority:0 -msgid "Priority" -msgstr "" - -#. module: stock -#: wizard_field:inventory.merge.stock.zero,init,location_id:0 -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "" - -#. module: stock -#: field:stock.picking,invoice_state:0 -msgid "Invoice Status" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -msgid "Units" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_LEFT" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "Cancel Inventory" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_product_history -msgid "Future Stock Forecast" -msgstr "" - -#. module: stock -#: model:ir.module.module,description:stock.module_meta_information -msgid "OpenERP Inventory Management module can manage multi-warehouses, multi and structured stock locations.\n" -"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" -"* Moves history and planning,\n" -"* Different inventory methods (FIFO, LIFO, ...)\n" -"* Stock valuation (standard or average price, ...)\n" -"* Robustness faced with Inventory differences\n" -"* Automatic reordering rules (stock level, JIT, ...)\n" -"* Bar code supported\n" -"* Rapid detection of mistakes through double entry system\n" -"* Traceability (upstream/downstream, production lots, serial number, ...)\n" -" " -msgstr "" - -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "Fixed Location" -msgstr "" - -#. module: stock -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: stock -#: field:stock.picking,min_date:0 -msgid "Planned Date" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree -#: model:ir.ui.menu,name:stock.menu_action_picking_tree -msgid "Outgoing Products" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COLOR_PICKER" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_lot_location -msgid "Lots by location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DELETE" -msgstr "" - -#. module: stock -#: model:account.journal,name:stock.stock_journal -msgid "Stock Journal" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLEAR" -msgstr "" - -#. module: stock -#: field:stock.production.lot,date:0 -msgid "Created Date" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "Procurement" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_4 -msgid "Maxtor Suppliers" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Force Availability" -msgstr "" - -#. module: stock -#: wizard_view:stock.location.products,init:0 -msgid "View Stock of Products" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mrp" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3_delivery -msgid "Future Delivery Orders" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_UP" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_tracking_form -#: model:ir.ui.menu,name:stock.menu_action_tracking_form -msgid "Tracking Lots" -msgstr "" - -#. module: stock -#: wizard_button:inventory.merge,init,merge:0 -msgid "Yes" -msgstr "" - -#. module: stock -#: field:stock.inventory,inventory_line_id:0 -msgid "Inventories" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HOME" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PROPERTIES" -msgstr "" - -#. module: stock -#: field:stock.location,stock_real:0 -msgid "Real Stock" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.wizard_fill_inventory -#: wizard_view:stock.fill_inventory,init:0 -#: wizard_button:stock.fill_inventory,init,fill_inventory:0 -msgid "Fill Inventory" -msgstr "" - -#. module: stock -#: wizard_view:stock.invoice_onshipping,init:0 -msgid "Create invoices" -msgstr "" - -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision Date" -msgstr "" - -#. module: stock -#: rml:stock.picking.list:0 -msgid "Lot" -msgstr "" - -#. module: stock -#: wizard_view:inventory.merge.stock.zero,init:0 -msgid "Set Stock to Zero" -msgstr "" - -#. module: stock -#: field:stock.move,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packing to Process" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - -#. module: stock -#: view:stock.move:0 -msgid "Set Available" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.make_picking -#: wizard_view:stock.picking.make,init:0 -msgid "Make packing" -msgstr "" - -#. module: stock -#: field:stock.picking,backorder_id:0 -msgid "Back Order" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND_MULTIPLE" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REMOVE" -msgstr "" - -#. module: stock -#: field:stock.incoterms,active:0 -#: field:stock.location,active:0 -#: field:stock.picking,active:0 -#: field:stock.tracking,active:0 -msgid "Active" -msgstr "" - -#. module: stock -#: view:product.template:0 -msgid "Properties" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_incoterms_tree -#: model:ir.model,name:stock.model_stock_incoterms -#: model:ir.ui.menu,name:stock.menu_action_incoterms_tree -#: view:stock.incoterms:0 -msgid "Incoterms" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Total:" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_OUT" -msgstr "" - -#. module: stock -#: wizard_field:stock.move.track,init,tracking_prefix:0 -msgid "Tracking prefix" -msgstr "" - -#. module: stock -#: selection:stock.location,allocation_method:0 -msgid "Nearest" -msgstr "" - -#. module: stock -#: wizard_field:stock.location.products,init,to_date:0 -msgid "To" -msgstr "" - -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision Name" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_COLOR" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "Confirm Inventory" -msgstr "" - -#. module: stock -#: view:product.category:0 -msgid "Accounting Stock Properties" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NO" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_workshop -msgid "Workshop" -msgstr "" - -#. module: stock -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Done" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations_virtual -msgid "Virtual Locations" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REDO" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_company -msgid "Tiny sprl" -msgstr "" - -#. module: stock -#: field:stock.inventory,date_done:0 -msgid "Date done" -msgstr "" - -#. module: stock -#: selection:stock.move,priority:0 -msgid "Not urgent" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLOSE" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_warehouse_form -#: model:ir.ui.menu,name:stock.menu_action_warehouse_form -msgid "Warehouses" -msgstr "" - -#. module: stock -#: help:product.product,track_outgoing:0 -msgid "Force to use a Production Lot during deliveries" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Split move lines in two" -msgstr "" - -#. module: stock -#: wizard_field:stock.invoice_onshipping,init,journal_id:0 -msgid "Destination Journal" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_stock_production_lot_2_stock_report_prodlots -#: model:stock.location,name:stock.stock_location_stock -msgid "Stock" -msgstr "" - -#. module: stock -#: rml:lot.location:0 -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -#: field:stock.inventory.line,product_id:0 -#: field:stock.move,product_id:0 -#: field:stock.production.lot,product_id:0 -#: field:stock.report.prodlots,product_id:0 -msgid "Product" -msgstr "" - -#. module: stock -#: wizard_button:stock.return.picking,init,return:0 -msgid "Return" -msgstr "" - -#. module: stock -#: field:stock.picking,auto_picking:0 -msgid "Auto-Packing" -msgstr "" - -#. module: stock -#: field:stock.move,product_uos:0 -msgid "Product UOS" -msgstr "" - -#. module: stock -#: field:stock.location,posz:0 -msgid "Height (Z)" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,product_uom:0 -#: field:stock.move,product_uom:0 -msgid "Product UOM" -msgstr "" - -#. module: stock -#: rml:lot.stock.overview:0 -#: rml:lot.stock.overview_all:0 -msgid "Variants" -msgstr "" - -#. module: stock -#: field:stock.location,posx:0 -msgid "Corridor (X)" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_suppliers -msgid "Suppliers" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUMP_TO" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-tools" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview -msgid "Location Overview" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.location_product -msgid "Products by Location" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDO" -msgstr "" - -#. module: stock -#: model:ir.actions.wizard,name:stock.move_split -msgid "Split move line" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-sale" -msgstr "" - -#. module: stock -#: field:stock.production.lot,name:0 -msgid "Serial" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ADD" -msgstr "" - -#. module: stock -#: field:stock.location,chained_delay:0 -msgid "Chained Delay (days)" -msgstr "" - -#. module: stock -#: field:stock.move,location_id:0 -msgid "Source Location" -msgstr "" - -#. module: stock -#: view:product.template:0 -msgid "Accounting Entries" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PAUSE" -msgstr "" - -#. module: stock -#: view:product.product:0 -msgid "Lots" -msgstr "" - -#. module: stock -#: selection:stock.picking,move_type:0 -msgid "All at once" -msgstr "" - -#. module: stock -#: field:product.product,track_outgoing:0 -msgid "Track Outging Lots" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_line_date -#: model:ir.model,name:stock.model_report_stock_lines_date -#: model:ir.ui.menu,name:stock.menu_report_stock_line_date -#: view:report.stock.lines.date:0 -msgid "Dates of Inventories" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND" -msgstr "" - -#. module: stock -#: view:stock.inventory:0 -msgid "Lot Inventory" -msgstr "" - -#. module: stock -#: help:stock.location,chained_auto_packing:0 -msgid "This is used only if you selected a chained location type.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +"This is used only if you selected a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." msgstr "" #. module: stock @@ -4252,7 +1924,8 @@ msgstr "" #. module: stock #: help:product.template,property_stock_account_input:0 -msgid "This account will be used, instead of the default one, to value input stock" +msgid "" +"This account will be used, instead of the default one, to value input stock" msgstr "" #. module: stock @@ -4308,7 +1981,9 @@ msgstr "" #. module: stock #: help:res.partner,property_stock_customer:0 -msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner" +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" msgstr "" #. module: stock @@ -4351,7 +2026,8 @@ msgstr "" #. module: stock #: help:product.template,property_stock_account_output:0 -msgid "This account will be used, instead of the default one, to value output stock" +msgid "" +"This account will be used, instead of the default one, to value output stock" msgstr "" #. module: stock @@ -4438,7 +2114,10 @@ msgstr "" #. module: stock #: help:product.template,property_stock_production:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders" +msgid "" +"For the current product (template), this stock location will be used, " +"instead of the default one, as the source location for stock moves generated " +"by production orders" msgstr "" #. module: stock @@ -4518,7 +2197,10 @@ msgstr "" #. module: stock #: help:product.template,property_stock_procurement:0 -msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements" +msgid "" +"For the current product (template), this stock location will be used, " +"instead of the default one, as the source location for stock moves generated " +"by procurements" msgstr "" #. module: stock @@ -4557,7 +2239,9 @@ msgstr "" #. module: stock #: help:stock.move,date_planned:0 -msgid "Scheduled date for the movement of the products or real date if the move is done." +msgid "" +"Scheduled date for the movement of the products or real date if the move is " +"done." msgstr "" #. module: stock @@ -4697,4 +2381,3 @@ msgstr "" #: model:stock.location,name:stock.stock_location_locations msgid "Physical Locations" msgstr "" - diff --git a/addons/stock_invoice_directly/i18n/ar.po b/addons/stock_invoice_directly/i18n/ar.po index eab9b56d3c4..b7d196f1125 100644 --- a/addons/stock_invoice_directly/i18n/ar.po +++ b/addons/stock_invoice_directly/i18n/ar.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-04-10 14:08+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-08-03 01:57+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/bg.po b/addons/stock_invoice_directly/i18n/bg.po index 119479d24a8..d99323f1331 100644 --- a/addons/stock_invoice_directly/i18n/bg.po +++ b/addons/stock_invoice_directly/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 17:03+0000\n" +"PO-Revision-Date: 2010-08-03 01:57+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/bs.po b/addons/stock_invoice_directly/i18n/bs.po index f84d8fe0e16..d299cac25c0 100644 --- a/addons/stock_invoice_directly/i18n/bs.po +++ b/addons/stock_invoice_directly/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-12 08:59+0000\n" +"PO-Revision-Date: 2010-08-03 01:57+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/ca.po b/addons/stock_invoice_directly/i18n/ca.po index 18c668681d7..83b3e23a130 100644 --- a/addons/stock_invoice_directly/i18n/ca.po +++ b/addons/stock_invoice_directly/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:24+0000\n" +"PO-Revision-Date: 2010-08-03 01:54+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po index c1f4a1f9ad9..6c02847ac62 100644 --- a/addons/stock_invoice_directly/i18n/es.po +++ b/addons/stock_invoice_directly/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-24 17:20+0000\n" +"PO-Revision-Date: 2010-08-03 01:53+0000\n" "Last-Translator: Borja López Soilán (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/fr.po b/addons/stock_invoice_directly/i18n/fr.po index c43315bd87b..d226877ad21 100644 --- a/addons/stock_invoice_directly/i18n/fr.po +++ b/addons/stock_invoice_directly/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-21 10:33+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"PO-Revision-Date: 2010-08-03 01:31+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/hr.po b/addons/stock_invoice_directly/i18n/hr.po index 3cf7869a388..7bcaa10c6ea 100644 --- a/addons/stock_invoice_directly/i18n/hr.po +++ b/addons/stock_invoice_directly/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-22 12:24+0000\n" -"Last-Translator: Jožek Prikratki \n" +"PO-Revision-Date: 2010-08-03 01:31+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/pl.po b/addons/stock_invoice_directly/i18n/pl.po index 170c538c187..fe9ceb11fd9 100644 --- a/addons/stock_invoice_directly/i18n/pl.po +++ b/addons/stock_invoice_directly/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 15:36+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-03 01:28+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/pt_BR.po b/addons/stock_invoice_directly/i18n/pt_BR.po index bbbacbacbe7..d1a012e462b 100644 --- a/addons/stock_invoice_directly/i18n/pt_BR.po +++ b/addons/stock_invoice_directly/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-24 01:13+0000\n" +"PO-Revision-Date: 2010-08-03 01:28+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/ru.po b/addons/stock_invoice_directly/i18n/ru.po index 2abead5b39e..bcaf2abbae7 100644 --- a/addons/stock_invoice_directly/i18n/ru.po +++ b/addons/stock_invoice_directly/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-25 14:27+0000\n" -"Last-Translator: Andrey Kulakov \n" +"PO-Revision-Date: 2010-08-03 01:24+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/sq.po b/addons/stock_invoice_directly/i18n/sq.po index 5fd0dfafba6..34a7446d47b 100644 --- a/addons/stock_invoice_directly/i18n/sq.po +++ b/addons/stock_invoice_directly/i18n/sq.po @@ -1,44 +1,23 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * stock_invoice_directly +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information msgid "Invoice Picking Directly" msgstr "" - -# This file contains the translation of the following modules: -# * stock_invoice_directly -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: stock_invoice_directly -#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information -msgid "Invoice Picking Directly" -msgstr "" - diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po index a1cfa6f8437..6dda09aff6c 100644 --- a/addons/stock_invoice_directly/i18n/tr.po +++ b/addons/stock_invoice_directly/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:39+0000\n" -"Last-Translator: Oktay Altunergil \n" +"PO-Revision-Date: 2010-08-03 01:19+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:19+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_invoice_directly/i18n/vi.po b/addons/stock_invoice_directly/i18n/vi.po index afa96881695..1880df8e013 100644 --- a/addons/stock_invoice_directly/i18n/vi.po +++ b/addons/stock_invoice_directly/i18n/vi.po @@ -1,44 +1,23 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * stock_invoice_directly +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information msgid "Invoice Picking Directly" msgstr "" - -# This file contains the translation of the following modules: -# * stock_invoice_directly -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: stock_invoice_directly -#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information -msgid "Invoice Picking Directly" -msgstr "" - diff --git a/addons/stock_invoice_directly/i18n/zh_CN.po b/addons/stock_invoice_directly/i18n/zh_CN.po index 5c39d658cbb..bbb78d24947 100644 --- a/addons/stock_invoice_directly/i18n/zh_CN.po +++ b/addons/stock_invoice_directly/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-17 05:33+0000\n" +"PO-Revision-Date: 2010-08-03 01:19+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_location/i18n/bs.po b/addons/stock_location/i18n/bs.po index 712f20c65c2..68e9a068104 100644 --- a/addons/stock_location/i18n/bs.po +++ b/addons/stock_location/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-12 15:43+0000\n" +"PO-Revision-Date: 2010-08-03 01:15+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/cs.po b/addons/stock_location/i18n/cs.po index acc89913af3..f2ce3fff7f5 100644 --- a/addons/stock_location/i18n/cs.po +++ b/addons/stock_location/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-13 16:54+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-03 01:14+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/hr.po b/addons/stock_location/i18n/hr.po index 46924578dd9..be1615448a2 100644 --- a/addons/stock_location/i18n/hr.po +++ b/addons/stock_location/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-22 12:35+0000\n" -"Last-Translator: Jožek Prikratki \n" +"PO-Revision-Date: 2010-08-03 01:10+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/nl.po b/addons/stock_location/i18n/nl.po index 337dd510732..07a3b28d71c 100644 --- a/addons/stock_location/i18n/nl.po +++ b/addons/stock_location/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-01-28 23:01+0000\n" +"PO-Revision-Date: 2010-08-03 01:07+0000\n" "Last-Translator: Freerk Kalsbeek (Mindswitch BV) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/ro.po b/addons/stock_location/i18n/ro.po index a85c23d8203..ce84d21e07a 100644 --- a/addons/stock_location/i18n/ro.po +++ b/addons/stock_location/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-15 11:04+0000\n" -"Last-Translator: geopop65 \n" +"PO-Revision-Date: 2010-08-03 01:06+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po index 709b8e92762..35e070db708 100644 --- a/addons/stock_location/i18n/ru.po +++ b/addons/stock_location/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 08:08+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-03 01:06+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/sl.po b/addons/stock_location/i18n/sl.po index c072760762b..1cc968d2137 100644 --- a/addons/stock_location/i18n/sl.po +++ b/addons/stock_location/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-10 22:10+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-08-03 01:06+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/sq.po b/addons/stock_location/i18n/sq.po index dab492d43e8..4c5796af004 100644 --- a/addons/stock_location/i18n/sq.po +++ b/addons/stock_location/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * stock_location +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: stock_location #: help:stock.location.path,delay:0 @@ -33,7 +34,8 @@ msgstr "" #. module: stock_location #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: stock_location @@ -43,7 +45,8 @@ msgstr "" #. module: stock_location #: help:product.product,path_ids:0 -msgid "These rules set the right path of the product in the whole location tree." +msgid "" +"These rules set the right path of the product in the whole location tree." msgstr "" #. module: stock_location @@ -79,113 +82,13 @@ msgstr "" #. module: stock_location #: help:stock.location.path,auto:0 -msgid "This is used to define paths the product has to follow within the location tree.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." -msgstr "" - -#. module: stock_location -#: field:stock.location.path,name:0 -msgid "Operation" -msgstr "" - -#. module: stock_location -#: view:product.product:0 -#: field:product.product,path_ids:0 -#: view:stock.location.path:0 -msgid "Location Paths" -msgstr "" - -#. module: stock_location -#: field:stock.location.path,delay:0 -msgid "Delay (days)" -msgstr "" - -#. module: stock_location -#: view:product.product:0 -msgid "Procurement & Locations" -msgstr "" - -# This file contains the translation of the following modules: -# * stock_location -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: stock_location -#: help:stock.location.path,delay:0 -msgid "Number of days to do this transition" -msgstr "" - -#. module: stock_location -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: stock_location -#: model:ir.module.module,shortdesc:stock_location.module_meta_information -msgid "Stock Location Paths" -msgstr "" - -#. module: stock_location -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: stock_location -#: selection:stock.location.path,auto:0 -msgid "Automatic No Step Added" -msgstr "" - -#. module: stock_location -#: help:product.product,path_ids:0 -msgid "These rules set the right path of the product in the whole location tree." -msgstr "" - -#. module: stock_location -#: field:stock.location.path,location_from_id:0 -msgid "Source Location" -msgstr "" - -#. module: stock_location -#: field:stock.location.path,location_dest_id:0 -msgid "Destination Location" -msgstr "" - -#. module: stock_location -#: field:stock.location.path,auto:0 -#: selection:stock.location.path,auto:0 -msgid "Automatic Move" -msgstr "" - -#. module: stock_location -#: field:stock.location.path,product_id:0 -msgid "Products" -msgstr "" - -#. module: stock_location -#: selection:stock.location.path,auto:0 -msgid "Manual Operation" -msgstr "" - -#. module: stock_location -#: model:ir.model,name:stock_location.model_stock_location_path -msgid "stock.location.path" -msgstr "" - -#. module: stock_location -#: help:stock.location.path,auto:0 -msgid "This is used to define paths the product has to follow within the location tree.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +"This is used to define paths the product has to follow within the location " +"tree.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." msgstr "" #. module: stock_location @@ -209,4 +112,3 @@ msgstr "" #: view:product.product:0 msgid "Procurement & Locations" msgstr "" - diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po index 7e1ae0ac5a1..5c1a82194c1 100644 --- a/addons/stock_location/i18n/tr.po +++ b/addons/stock_location/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:39+0000\n" +"PO-Revision-Date: 2010-08-03 01:04+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/vi.po b/addons/stock_location/i18n/vi.po index 6b0d886b949..33cd982c355 100644 --- a/addons/stock_location/i18n/vi.po +++ b/addons/stock_location/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * stock_location +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: stock_location #: help:stock.location.path,delay:0 @@ -33,7 +34,8 @@ msgstr "" #. module: stock_location #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: stock_location @@ -43,7 +45,8 @@ msgstr "" #. module: stock_location #: help:product.product,path_ids:0 -msgid "These rules set the right path of the product in the whole location tree." +msgid "" +"These rules set the right path of the product in the whole location tree." msgstr "" #. module: stock_location @@ -79,113 +82,13 @@ msgstr "" #. module: stock_location #: help:stock.location.path,auto:0 -msgid "This is used to define paths the product has to follow within the location tree.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." -msgstr "" - -#. module: stock_location -#: field:stock.location.path,name:0 -msgid "Operation" -msgstr "" - -#. module: stock_location -#: view:product.product:0 -#: field:product.product,path_ids:0 -#: view:stock.location.path:0 -msgid "Location Paths" -msgstr "" - -#. module: stock_location -#: field:stock.location.path,delay:0 -msgid "Delay (days)" -msgstr "" - -#. module: stock_location -#: view:product.product:0 -msgid "Procurement & Locations" -msgstr "" - -# This file contains the translation of the following modules: -# * stock_location -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: stock_location -#: help:stock.location.path,delay:0 -msgid "Number of days to do this transition" -msgstr "" - -#. module: stock_location -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: stock_location -#: model:ir.module.module,shortdesc:stock_location.module_meta_information -msgid "Stock Location Paths" -msgstr "" - -#. module: stock_location -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: stock_location -#: selection:stock.location.path,auto:0 -msgid "Automatic No Step Added" -msgstr "" - -#. module: stock_location -#: help:product.product,path_ids:0 -msgid "These rules set the right path of the product in the whole location tree." -msgstr "" - -#. module: stock_location -#: field:stock.location.path,location_from_id:0 -msgid "Source Location" -msgstr "" - -#. module: stock_location -#: field:stock.location.path,location_dest_id:0 -msgid "Destination Location" -msgstr "" - -#. module: stock_location -#: field:stock.location.path,auto:0 -#: selection:stock.location.path,auto:0 -msgid "Automatic Move" -msgstr "" - -#. module: stock_location -#: field:stock.location.path,product_id:0 -msgid "Products" -msgstr "" - -#. module: stock_location -#: selection:stock.location.path,auto:0 -msgid "Manual Operation" -msgstr "" - -#. module: stock_location -#: model:ir.model,name:stock_location.model_stock_location_path -msgid "stock.location.path" -msgstr "" - -#. module: stock_location -#: help:stock.location.path,auto:0 -msgid "This is used to define paths the product has to follow within the location tree.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +"This is used to define paths the product has to follow within the location " +"tree.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." msgstr "" #. module: stock_location @@ -209,4 +112,3 @@ msgstr "" #: view:product.product:0 msgid "Procurement & Locations" msgstr "" - diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po index 91d2c55e610..bf94cbfac2c 100644 --- a/addons/stock_location/i18n/zh_CN.po +++ b/addons/stock_location/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-17 05:40+0000\n" +"PO-Revision-Date: 2010-08-03 01:02+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_no_autopicking/i18n/ar.po b/addons/stock_no_autopicking/i18n/ar.po index ba2339a84a8..694f60e35f7 100644 --- a/addons/stock_no_autopicking/i18n/ar.po +++ b/addons/stock_no_autopicking/i18n/ar.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-13 23:50+0000\n" -"Last-Translator: Ahmed Mohammed \n" +"PO-Revision-Date: 2010-08-03 00:39+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/stock_no_autopicking/i18n/bg.po b/addons/stock_no_autopicking/i18n/bg.po index 3a6481070ea..e149ba6702b 100644 --- a/addons/stock_no_autopicking/i18n/bg.po +++ b/addons/stock_no_autopicking/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 12:56+0000\n" +"PO-Revision-Date: 2010-08-03 00:38+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/stock_no_autopicking/i18n/hr.po b/addons/stock_no_autopicking/i18n/hr.po index a9906672899..674c84ba421 100644 --- a/addons/stock_no_autopicking/i18n/hr.po +++ b/addons/stock_no_autopicking/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-22 12:27+0000\n" -"Last-Translator: Jožek Prikratki \n" +"PO-Revision-Date: 2010-08-03 03:13+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/stock_no_autopicking/i18n/ko.po b/addons/stock_no_autopicking/i18n/ko.po index 597244f5b6c..82b4577ffd6 100644 --- a/addons/stock_no_autopicking/i18n/ko.po +++ b/addons/stock_no_autopicking/i18n/ko.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-15 00:45+0000\n" +"PO-Revision-Date: 2010-08-03 03:12+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po index 256fedb5875..4717dffe33e 100644 --- a/addons/stock_no_autopicking/i18n/ru.po +++ b/addons/stock_no_autopicking/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 08:06+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-03 03:06+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/stock_no_autopicking/i18n/sq.po b/addons/stock_no_autopicking/i18n/sq.po index a96afc98631..b16cb1fd05b 100644 --- a/addons/stock_no_autopicking/i18n/sq.po +++ b/addons/stock_no_autopicking/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * stock_no_autopicking +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking #: constraint:ir.ui.view:0 @@ -35,40 +36,3 @@ msgstr "" #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information msgid "Stock No Auto-Picking" msgstr "" - -# This file contains the translation of the following modules: -# * stock_no_autopicking -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: stock_no_autopicking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: stock_no_autopicking -#: field:product.product,auto_pick:0 -msgid "Auto Picking" -msgstr "" - -#. module: stock_no_autopicking -#: help:product.product,auto_pick:0 -msgid "Auto picking for raw materials of production orders." -msgstr "" - -#. module: stock_no_autopicking -#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information -msgid "Stock No Auto-Picking" -msgstr "" - diff --git a/addons/stock_no_autopicking/i18n/sv.po b/addons/stock_no_autopicking/i18n/sv.po index 5df899e256f..3eacb086507 100644 --- a/addons/stock_no_autopicking/i18n/sv.po +++ b/addons/stock_no_autopicking/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 14:30+0000\n" -"Last-Translator: Treecko \n" +"PO-Revision-Date: 2010-08-03 03:04+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po index f1eeb8c4f1f..dc874e3e41f 100644 --- a/addons/stock_no_autopicking/i18n/tr.po +++ b/addons/stock_no_autopicking/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:39+0000\n" +"PO-Revision-Date: 2010-08-03 03:04+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/stock_no_autopicking/i18n/vi.po b/addons/stock_no_autopicking/i18n/vi.po index dcaa83cd6db..b0b1f55320a 100644 --- a/addons/stock_no_autopicking/i18n/vi.po +++ b/addons/stock_no_autopicking/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * stock_no_autopicking +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking #: constraint:ir.ui.view:0 @@ -35,40 +36,3 @@ msgstr "" #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information msgid "Stock No Auto-Picking" msgstr "" - -# This file contains the translation of the following modules: -# * stock_no_autopicking -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: stock_no_autopicking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: stock_no_autopicking -#: field:product.product,auto_pick:0 -msgid "Auto Picking" -msgstr "" - -#. module: stock_no_autopicking -#: help:product.product,auto_pick:0 -msgid "Auto picking for raw materials of production orders." -msgstr "" - -#. module: stock_no_autopicking -#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information -msgid "Stock No Auto-Picking" -msgstr "" - diff --git a/addons/stock_no_autopicking/i18n/zh_CN.po b/addons/stock_no_autopicking/i18n/zh_CN.po index 1904cd5b605..5dc1b34c1a8 100644 --- a/addons/stock_no_autopicking/i18n/zh_CN.po +++ b/addons/stock_no_autopicking/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-17 05:44+0000\n" +"PO-Revision-Date: 2010-08-03 03:04+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-18 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/subscription/i18n/bg.po b/addons/subscription/i18n/bg.po index 1041c4d234b..2fb13ded42a 100644 --- a/addons/subscription/i18n/bg.po +++ b/addons/subscription/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 16:46+0000\n" +"PO-Revision-Date: 2010-08-02 23:13+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/ca.po b/addons/subscription/i18n/ca.po index c38f6c2e3ce..0b98ae9aee7 100644 --- a/addons/subscription/i18n/ca.po +++ b/addons/subscription/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:53+0000\n" +"PO-Revision-Date: 2010-08-02 23:11+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/cs.po b/addons/subscription/i18n/cs.po index 9d1dd4aa57c..e94c9e6a267 100644 --- a/addons/subscription/i18n/cs.po +++ b/addons/subscription/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-23 20:41+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-02 23:10+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/de.po b/addons/subscription/i18n/de.po index 32afccaf13d..2165270bd7d 100644 --- a/addons/subscription/i18n/de.po +++ b/addons/subscription/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:35+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 23:09+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po index b55a382ef88..c1fa6dfd3c7 100644 --- a/addons/subscription/i18n/es.po +++ b/addons/subscription/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:54+0000\n" +"PO-Revision-Date: 2010-08-02 23:06+0000\n" "Last-Translator: Borja López Soilán (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/ko.po b/addons/subscription/i18n/ko.po index c14d6f79eef..c1d5d027e7c 100644 --- a/addons/subscription/i18n/ko.po +++ b/addons/subscription/i18n/ko.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-15 01:06+0000\n" +"PO-Revision-Date: 2010-08-02 22:02+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/pl.po b/addons/subscription/i18n/pl.po index 9cbd6ac3b99..5e8c2f44baf 100644 --- a/addons/subscription/i18n/pl.po +++ b/addons/subscription/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-25 17:33+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-02 22:02+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po index 5e8652812cb..a76f43aa277 100644 --- a/addons/subscription/i18n/pt.po +++ b/addons/subscription/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-08 00:53+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-02 22:01+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/ru.po b/addons/subscription/i18n/ru.po index 7e2ebbf3085..95289fe7f07 100644 --- a/addons/subscription/i18n/ru.po +++ b/addons/subscription/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-11 08:06+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 20:49+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-12 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/sq.po b/addons/subscription/i18n/sq.po index 797c2fac746..55a47034aac 100644 --- a/addons/subscription/i18n/sq.po +++ b/addons/subscription/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * subscription +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 @@ -29,7 +30,8 @@ msgstr "" #. module: subscription #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: subscription @@ -94,7 +96,8 @@ msgstr "" #. module: subscription #: model:ir.module.module,description:subscription.module_meta_information -msgid "Module allows to create new documents and add subscription on that document." +msgid "" +"Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -268,273 +271,3 @@ msgstr "" #: model:ir.ui.menu,name:subscription.menu_tools msgid "Tools" msgstr "" - -# This file contains the translation of the following modules: -# * subscription -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: subscription -#: field:subscription.subscription,doc_source:0 -#: field:subscription.subscription.history,document_id:0 -msgid "Source Document" -msgstr "" - -#. module: subscription -#: field:subscription.document,model:0 -msgid "Object" -msgstr "" - -#. module: subscription -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,date_init:0 -msgid "First Date" -msgstr "" - -#. module: subscription -#: field:subscription.document.fields,field:0 -msgid "Field" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_subscription_history -msgid "Subscription history" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,state:0 -msgid "Draft" -msgstr "" - -#. module: subscription -#: selection:subscription.document.fields,value:0 -msgid "Current Date" -msgstr "" - -#. module: subscription -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Weeks" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,state:0 -msgid "Status" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_document_fields -msgid "Subscription document fields" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,interval_number:0 -msgid "Interval Qty" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -msgid "Stop" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: subscription -#: model:ir.module.module,description:subscription.module_meta_information -msgid "Module allows to create new documents and add subscription on that document." -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: subscription -#: view:subscription.subscription.history:0 -msgid "Subscription History" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,user_id:0 -msgid "User" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,interval_type:0 -msgid "Interval Unit" -msgstr "" - -#. module: subscription -#: field:subscription.subscription.history,date:0 -msgid "Date" -msgstr "" - -#. module: subscription -#: model:ir.ui.menu,name:subscription.menu_subscription_config -msgid "Configuration" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,exec_init:0 -msgid "Number of documents" -msgstr "" - -#. module: subscription -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription.history,document_id:0 -msgid "Sale Order" -msgstr "" - -#. module: subscription -#: field:subscription.document,name:0 -#: field:subscription.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: subscription -#: field:subscription.document,field_ids:0 -msgid "Fields" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,notes:0 -msgid "Notes" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Months" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Days" -msgstr "" - -#. module: subscription -#: model:ir.module.module,shortdesc:subscription.module_meta_information -msgid "Subscription and recurring operations" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,active:0 -msgid "Active" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,cron_id:0 -msgid "Cron Job" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_subscription -#: field:subscription.subscription.history,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -msgid "Subsription Data" -msgstr "" - -#. module: subscription -#: view:subscription.document:0 -#: field:subscription.document.fields,document_id:0 -msgid "Subscription Document" -msgstr "" - -#. module: subscription -#: selection:subscription.document.fields,value:0 -msgid "False" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -msgid "Process" -msgstr "" - -#. module: subscription -#: model:ir.actions.act_window,name:subscription.action_subscription_form -#: model:ir.ui.menu,name:subscription.menu_action_subscription_form -msgid "All Subscriptions" -msgstr "" - -#. module: subscription -#: model:ir.ui.menu,name:subscription.next_id_45 -#: view:subscription.subscription:0 -msgid "Subscriptions" -msgstr "" - -#. module: subscription -#: model:ir.actions.act_window,name:subscription.action_document_form -#: model:ir.ui.menu,name:subscription.menu_action_document_form -msgid "Document Types" -msgstr "" - -#. module: subscription -#: view:subscription.document.fields:0 -msgid "Subscription Document Fields" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,state:0 -msgid "Done" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription.history,document_id:0 -msgid "Invoice" -msgstr "" - -#. module: subscription -#: field:subscription.document.fields,value:0 -msgid "Default Value" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -#: field:subscription.subscription,doc_lines:0 -msgid "Documents created" -msgstr "" - -#. module: subscription -#: model:ir.ui.menu,name:subscription.menu_tools -msgid "Tools" -msgstr "" - diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po index c276e980333..cfce29cb15f 100644 --- a/addons/subscription/i18n/tr.po +++ b/addons/subscription/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:39+0000\n" +"PO-Revision-Date: 2010-08-02 15:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/subscription/i18n/vi.po b/addons/subscription/i18n/vi.po index dfd1fbbf31f..f2b77ffb4f2 100644 --- a/addons/subscription/i18n/vi.po +++ b/addons/subscription/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * subscription +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 @@ -29,7 +30,8 @@ msgstr "" #. module: subscription #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: subscription @@ -94,7 +96,8 @@ msgstr "" #. module: subscription #: model:ir.module.module,description:subscription.module_meta_information -msgid "Module allows to create new documents and add subscription on that document." +msgid "" +"Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -268,273 +271,3 @@ msgstr "" #: model:ir.ui.menu,name:subscription.menu_tools msgid "Tools" msgstr "" - -# This file contains the translation of the following modules: -# * subscription -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: subscription -#: field:subscription.subscription,doc_source:0 -#: field:subscription.subscription.history,document_id:0 -msgid "Source Document" -msgstr "" - -#. module: subscription -#: field:subscription.document,model:0 -msgid "Object" -msgstr "" - -#. module: subscription -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,date_init:0 -msgid "First Date" -msgstr "" - -#. module: subscription -#: field:subscription.document.fields,field:0 -msgid "Field" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_subscription_history -msgid "Subscription history" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,state:0 -msgid "Draft" -msgstr "" - -#. module: subscription -#: selection:subscription.document.fields,value:0 -msgid "Current Date" -msgstr "" - -#. module: subscription -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Weeks" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,state:0 -msgid "Status" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_document_fields -msgid "Subscription document fields" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,interval_number:0 -msgid "Interval Qty" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -msgid "Stop" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: subscription -#: model:ir.module.module,description:subscription.module_meta_information -msgid "Module allows to create new documents and add subscription on that document." -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: subscription -#: view:subscription.subscription.history:0 -msgid "Subscription History" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,user_id:0 -msgid "User" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,interval_type:0 -msgid "Interval Unit" -msgstr "" - -#. module: subscription -#: field:subscription.subscription.history,date:0 -msgid "Date" -msgstr "" - -#. module: subscription -#: model:ir.ui.menu,name:subscription.menu_subscription_config -msgid "Configuration" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,exec_init:0 -msgid "Number of documents" -msgstr "" - -#. module: subscription -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription.history,document_id:0 -msgid "Sale Order" -msgstr "" - -#. module: subscription -#: field:subscription.document,name:0 -#: field:subscription.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: subscription -#: field:subscription.document,field_ids:0 -msgid "Fields" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,notes:0 -msgid "Notes" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Months" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Days" -msgstr "" - -#. module: subscription -#: model:ir.module.module,shortdesc:subscription.module_meta_information -msgid "Subscription and recurring operations" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,active:0 -msgid "Active" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,cron_id:0 -msgid "Cron Job" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_subscription -#: field:subscription.subscription.history,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -msgid "Subsription Data" -msgstr "" - -#. module: subscription -#: view:subscription.document:0 -#: field:subscription.document.fields,document_id:0 -msgid "Subscription Document" -msgstr "" - -#. module: subscription -#: selection:subscription.document.fields,value:0 -msgid "False" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -msgid "Process" -msgstr "" - -#. module: subscription -#: model:ir.actions.act_window,name:subscription.action_subscription_form -#: model:ir.ui.menu,name:subscription.menu_action_subscription_form -msgid "All Subscriptions" -msgstr "" - -#. module: subscription -#: model:ir.ui.menu,name:subscription.next_id_45 -#: view:subscription.subscription:0 -msgid "Subscriptions" -msgstr "" - -#. module: subscription -#: model:ir.actions.act_window,name:subscription.action_document_form -#: model:ir.ui.menu,name:subscription.menu_action_document_form -msgid "Document Types" -msgstr "" - -#. module: subscription -#: view:subscription.document.fields:0 -msgid "Subscription Document Fields" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,state:0 -msgid "Done" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription.history,document_id:0 -msgid "Invoice" -msgstr "" - -#. module: subscription -#: field:subscription.document.fields,value:0 -msgid "Default Value" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:0 -#: field:subscription.subscription,doc_lines:0 -msgid "Documents created" -msgstr "" - -#. module: subscription -#: model:ir.ui.menu,name:subscription.menu_tools -msgid "Tools" -msgstr "" - diff --git a/addons/warning/i18n/cs.po b/addons/warning/i18n/cs.po index 0b739ff6c20..4ad3b91fcb3 100644 --- a/addons/warning/i18n/cs.po +++ b/addons/warning/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:54+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2010-08-02 14:56+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: warning diff --git a/addons/warning/i18n/hr.po b/addons/warning/i18n/hr.po index df8008cfdf7..824a3868f6b 100644 --- a/addons/warning/i18n/hr.po +++ b/addons/warning/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-06 23:49+0000\n" -"Last-Translator: Drazen Bosak \n" +"PO-Revision-Date: 2010-08-02 14:56+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/warning/i18n/nl.po b/addons/warning/i18n/nl.po index dd257a93818..be4978aa098 100644 --- a/addons/warning/i18n/nl.po +++ b/addons/warning/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-22 09:28+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2010-08-02 14:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: warning diff --git a/addons/warning/i18n/ru.po b/addons/warning/i18n/ru.po index dced53ede5a..86382b7530f 100644 --- a/addons/warning/i18n/ru.po +++ b/addons/warning/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-10 20:49+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 14:54+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: warning diff --git a/addons/warning/i18n/sq.po b/addons/warning/i18n/sq.po index deff7f49a42..a6e8a9f4735 100644 --- a/addons/warning/i18n/sq.po +++ b/addons/warning/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * warning +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: warning #: field:product.product,purchase_line_warn:0 @@ -123,173 +124,10 @@ msgstr "" #: help:res.partner,picking_warn:0 #: help:res.partner,purchase_warn:0 #: help:res.partner,sale_warn:0 -msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field." -msgstr "" - -#. module: warning -#: field:res.partner,invoice_warn_msg:0 -msgid "Message for Invoice" -msgstr "" - -#. module: warning -#: model:ir.module.module,description:warning.module_meta_information -msgid "Module for Warnings form onchange Event." -msgstr "" - -#. module: warning -#: view:res.partner:0 -msgid "Warning on the Picking" -msgstr "" - -#. module: warning -#: view:res.partner:0 -msgid "Warning on the Purchase Order" -msgstr "" - -#. module: warning -#: view:res.partner:0 -msgid "Warning on the Sale Order" -msgstr "" - -#. module: warning -#: selection:product.product,purchase_line_warn:0 -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Warning" -msgstr "" - -#. module: warning -#: field:res.partner,picking_warn_msg:0 -msgid "Message for Stock Picking" -msgstr "" - -# This file contains the translation of the following modules: -# * warning -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: warning -#: field:product.product,purchase_line_warn:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: warning -#: field:product.product,sale_line_warn_msg:0 -msgid "Message for Sale Order Line" -msgstr "" - -#. module: warning -#: field:product.product,purchase_line_warn_msg:0 -msgid "Message for Purchase Order Line" -msgstr "" - -#. module: warning -#: field:product.product,sale_line_warn:0 -msgid "Sale Order Line" -msgstr "" - -#. module: warning -#: view:product.product:0 -msgid "Warning when Purchasing this Product" -msgstr "" - -#. module: warning -#: view:product.product:0 -#: view:res.partner:0 -msgid "Warnings" -msgstr "" - -#. module: warning -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Blocking Message" -msgstr "" - -#. module: warning -#: view:res.partner:0 -msgid "Warning on the Invoice" -msgstr "" - -#. module: warning -#: selection:product.product,purchase_line_warn:0 -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "No Message" -msgstr "" - -#. module: warning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: warning -#: field:res.partner,invoice_warn:0 -msgid "Invoice" -msgstr "" - -#. module: warning -#: model:ir.module.module,shortdesc:warning.module_meta_information -msgid "Module for Warnings form onchange Event" -msgstr "" - -#. module: warning -#: view:product.product:0 -msgid "Warning when Selling this Product" -msgstr "" - -#. module: warning -#: field:res.partner,sale_warn:0 -msgid "Sale Order" -msgstr "" - -#. module: warning -#: field:res.partner,picking_warn:0 -msgid "Stock Picking" -msgstr "" - -#. module: warning -#: field:res.partner,purchase_warn:0 -msgid "Purchase Order" -msgstr "" - -#. module: warning -#: field:res.partner,sale_warn_msg:0 -msgid "Message for Sale Order" -msgstr "" - -#. module: warning -#: field:res.partner,purchase_warn_msg:0 -msgid "Message for Purchase Order" -msgstr "" - -#. module: warning -#: help:product.product,purchase_line_warn:0 -#: help:product.product,sale_line_warn:0 -#: help:res.partner,invoice_warn:0 -#: help:res.partner,picking_warn:0 -#: help:res.partner,purchase_warn:0 -#: help:res.partner,sale_warn:0 -msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field." +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." msgstr "" #. module: warning @@ -331,4 +169,3 @@ msgstr "" #: field:res.partner,picking_warn_msg:0 msgid "Message for Stock Picking" msgstr "" - diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po index 389b21c8987..3e6ba4ab457 100644 --- a/addons/warning/i18n/tr.po +++ b/addons/warning/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 21:39+0000\n" +"PO-Revision-Date: 2010-08-02 20:53+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: warning diff --git a/addons/warning/i18n/vi.po b/addons/warning/i18n/vi.po index 6ff228d701c..1cb52469b7e 100644 --- a/addons/warning/i18n/vi.po +++ b/addons/warning/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * warning +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: warning #: field:product.product,purchase_line_warn:0 @@ -123,173 +124,10 @@ msgstr "" #: help:res.partner,picking_warn:0 #: help:res.partner,purchase_warn:0 #: help:res.partner,sale_warn:0 -msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field." -msgstr "" - -#. module: warning -#: field:res.partner,invoice_warn_msg:0 -msgid "Message for Invoice" -msgstr "" - -#. module: warning -#: model:ir.module.module,description:warning.module_meta_information -msgid "Module for Warnings form onchange Event." -msgstr "" - -#. module: warning -#: view:res.partner:0 -msgid "Warning on the Picking" -msgstr "" - -#. module: warning -#: view:res.partner:0 -msgid "Warning on the Purchase Order" -msgstr "" - -#. module: warning -#: view:res.partner:0 -msgid "Warning on the Sale Order" -msgstr "" - -#. module: warning -#: selection:product.product,purchase_line_warn:0 -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Warning" -msgstr "" - -#. module: warning -#: field:res.partner,picking_warn_msg:0 -msgid "Message for Stock Picking" -msgstr "" - -# This file contains the translation of the following modules: -# * warning -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: warning -#: field:product.product,purchase_line_warn:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: warning -#: field:product.product,sale_line_warn_msg:0 -msgid "Message for Sale Order Line" -msgstr "" - -#. module: warning -#: field:product.product,purchase_line_warn_msg:0 -msgid "Message for Purchase Order Line" -msgstr "" - -#. module: warning -#: field:product.product,sale_line_warn:0 -msgid "Sale Order Line" -msgstr "" - -#. module: warning -#: view:product.product:0 -msgid "Warning when Purchasing this Product" -msgstr "" - -#. module: warning -#: view:product.product:0 -#: view:res.partner:0 -msgid "Warnings" -msgstr "" - -#. module: warning -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Blocking Message" -msgstr "" - -#. module: warning -#: view:res.partner:0 -msgid "Warning on the Invoice" -msgstr "" - -#. module: warning -#: selection:product.product,purchase_line_warn:0 -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "No Message" -msgstr "" - -#. module: warning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: warning -#: field:res.partner,invoice_warn:0 -msgid "Invoice" -msgstr "" - -#. module: warning -#: model:ir.module.module,shortdesc:warning.module_meta_information -msgid "Module for Warnings form onchange Event" -msgstr "" - -#. module: warning -#: view:product.product:0 -msgid "Warning when Selling this Product" -msgstr "" - -#. module: warning -#: field:res.partner,sale_warn:0 -msgid "Sale Order" -msgstr "" - -#. module: warning -#: field:res.partner,picking_warn:0 -msgid "Stock Picking" -msgstr "" - -#. module: warning -#: field:res.partner,purchase_warn:0 -msgid "Purchase Order" -msgstr "" - -#. module: warning -#: field:res.partner,sale_warn_msg:0 -msgid "Message for Sale Order" -msgstr "" - -#. module: warning -#: field:res.partner,purchase_warn_msg:0 -msgid "Message for Purchase Order" -msgstr "" - -#. module: warning -#: help:product.product,purchase_line_warn:0 -#: help:product.product,sale_line_warn:0 -#: help:res.partner,invoice_warn:0 -#: help:res.partner,picking_warn:0 -#: help:res.partner,purchase_warn:0 -#: help:res.partner,sale_warn:0 -msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field." +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." msgstr "" #. module: warning @@ -331,4 +169,3 @@ msgstr "" #: field:res.partner,picking_warn_msg:0 msgid "Message for Stock Picking" msgstr "" - diff --git a/addons/wiki/i18n/bg.po b/addons/wiki/i18n/bg.po index ca3570a85ee..ca196af1ad3 100644 --- a/addons/wiki/i18n/bg.po +++ b/addons/wiki/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-16 13:48+0000\n" +"PO-Revision-Date: 2010-08-02 20:51+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/cs.po b/addons/wiki/i18n/cs.po index f2979d7e000..726c9ff7175 100644 --- a/addons/wiki/i18n/cs.po +++ b/addons/wiki/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-01 22:00+0000\n" -"Last-Translator: Jiří Jindra \n" +"PO-Revision-Date: 2010-08-02 20:51+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/de.po b/addons/wiki/i18n/de.po index 84085da93b5..db3d633caa4 100644 --- a/addons/wiki/i18n/de.po +++ b/addons/wiki/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:36+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"PO-Revision-Date: 2010-08-02 20:51+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/hr.po b/addons/wiki/i18n/hr.po index a8bc92bee19..d450a30794f 100644 --- a/addons/wiki/i18n/hr.po +++ b/addons/wiki/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-22 22:34+0000\n" -"Last-Translator: Jožek Prikratki \n" +"PO-Revision-Date: 2010-08-02 20:49+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/ko.po b/addons/wiki/i18n/ko.po index 981e10adbb7..bd06b65c6b4 100644 --- a/addons/wiki/i18n/ko.po +++ b/addons/wiki/i18n/ko.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-23 04:46+0000\n" +"PO-Revision-Date: 2010-08-02 14:52+0000\n" "Last-Translator: CSro \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/nl.po b/addons/wiki/i18n/nl.po index cae8b89ac5f..da6c6cbc41a 100644 --- a/addons/wiki/i18n/nl.po +++ b/addons/wiki/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 15:34+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-08-02 14:52+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/pl.po b/addons/wiki/i18n/pl.po index 4157d7c4f7f..8b2a3e23363 100644 --- a/addons/wiki/i18n/pl.po +++ b/addons/wiki/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-26 19:55+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-08-02 14:51+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-27 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/pt.po b/addons/wiki/i18n/pt.po index 71a4ea2517d..fa5ce1232c3 100644 --- a/addons/wiki/i18n/pt.po +++ b/addons/wiki/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-29 00:24+0000\n" -"Last-Translator: Paulino \n" +"PO-Revision-Date: 2010-08-02 14:51+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/ru.po b/addons/wiki/i18n/ru.po index 802bf1020ff..2cf397f36f5 100644 --- a/addons/wiki/i18n/ru.po +++ b/addons/wiki/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-10 20:40+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"PO-Revision-Date: 2010-08-02 14:49+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/sk.po b/addons/wiki/i18n/sk.po index 5faafcda27f..a197f97d402 100644 --- a/addons/wiki/i18n/sk.po +++ b/addons/wiki/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-06 14:19+0000\n" +"PO-Revision-Date: 2010-08-02 14:49+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/sq.po b/addons/wiki/i18n/sq.po index 1b26acc803c..67c57249aaa 100644 --- a/addons/wiki/i18n/sq.po +++ b/addons/wiki/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * wiki +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: wiki #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff @@ -23,7 +24,8 @@ msgstr "" #. module: wiki #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: wiki @@ -340,345 +342,3 @@ msgstr "" #: field:wiki.wiki,review:0 msgid "Need Review" msgstr "" - -# This file contains the translation of the following modules: -# * wiki -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: wiki -#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff -msgid "wizard.wiki.history.show_diff" -msgstr "" - -#. module: wiki -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wiki_groups_link -msgid "Wiki Groups Links" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,create_uid:0 -msgid "Author" -msgstr "" - -#. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page -msgid "Open Page" -msgstr "" - -#. module: wiki -#: field:wiki.groups.link,action_id:0 -msgid "Menu" -msgstr "" - -#. module: wiki -#: field:wiki.groups,child_ids:0 -msgid "Child Groups" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.act_wiki_group_open -#: model:ir.actions.act_window,name:wiki.action_wiki -#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki -msgid "Wiki Pages" -msgstr "" - -#. module: wiki -#: field:wiki.groups,section:0 -msgid "Make Section ?" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wiki_wiki_history -#: view:wiki.wiki.history:0 -msgid "Wiki History" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,minor_edit:0 -msgid "Minor edit" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,text_area:0 -msgid "Content" -msgstr "" - -#. module: wiki -#: model:ir.ui.menu,name:wiki.menu_document_configuration -msgid "Wiki Configuration" -msgstr "" - -#. module: wiki -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: wiki -#: field:wiki.groups,name:0 -#: field:wiki.wiki,group_id:0 -msgid "Wiki Group" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,name:0 -msgid "Title" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,history_id:0 -msgid "History Lines" -msgstr "" - -#. module: wiki -#: field:wiki.groups,template:0 -msgid "Wiki Template" -msgstr "" - -#. module: wiki -#: model:ir.module.module,shortdesc:wiki.module_meta_information -msgid "Document Management - Wiki" -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Create a Menu" -msgstr "" - -#. module: wiki -#: field:wiki.groups,notes:0 -msgid "Description" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,section:0 -msgid "Section" -msgstr "" - -#. module: wiki -#: view:wizard.wiki.history.show_diff:0 -msgid "History Differance" -msgstr "" - -#. module: wiki -#: wizard_field:wiki.create.menu,init,page:0 -msgid "Group Home Page" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,write_uid:0 -msgid "Last Author" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.act_view_diff -msgid "Differences" -msgstr "" - -#. module: wiki -#: help:wiki.wiki,section:0 -msgid "Use page section code like 1.2.1" -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Page Template" -msgstr "" - -#. module: wiki -#: model:ir.ui.menu,name:wiki.menu_document2 -msgid "Document Management" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,create_date:0 -msgid "Date" -msgstr "" - -#. module: wiki -#: wizard_view:wiki.make.index,init:0 -msgid "Want to create a Index on Selected Pages ? " -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Configuration" -msgstr "" - -#. module: wiki -#: field:wiki.groups,home:0 -#: field:wiki.groups,page_ids:0 -msgid "Pages" -msgstr "" - -#. module: wiki -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,text_area:0 -msgid "Text area" -msgstr "" - -#. module: wiki -#: wizard_field:wiki.create.menu,init,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,create_date:0 -msgid "Created on" -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Notes" -msgstr "" - -#. module: wiki -#: wizard_view:wiki.create.menu,init:0 -#: wizard_view:wiki.make.index,init:0 -msgid "Menu Information" -msgstr "" - -#. module: wiki -#: field:wiki.groups,parent_id:0 -#: field:wiki.groups.link,group_id:0 -msgid "Parent Group" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,summary:0 -#: field:wiki.wiki.history,summary:0 -msgid "Summary" -msgstr "" - -#. module: wiki -#: field:wiki.groups,create_date:0 -msgid "Created Date" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_history -#: model:ir.ui.menu,name:wiki.menu_action_history -msgid "All Page Histories" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wiki_wiki -msgid "wiki.wiki" -msgstr "" - -#. module: wiki -#: view:wizard.wiki.history.show_diff:0 -msgid "Wiki Differance" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,wiki_id:0 -msgid "Wiki Id" -msgstr "" - -#. module: wiki -#: wizard_field:wiki.create.menu,init,menu_name:0 -msgid "Menu Name" -msgstr "" - -#. module: wiki -#: view:wiki.wiki:0 -msgid "Modifications" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history -msgid "History" -msgstr "" - -#. module: wiki -#: model:ir.ui.menu,name:wiki.menu_document -#: view:wiki.wiki:0 -msgid "Wiki" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,write_date:0 -msgid "Modification Date" -msgstr "" - -#. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_make_index -#: wizard_button:wiki.make.index,init,yes:0 -msgid "Create Index" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,minor_edit:0 -msgid "This is a major edit ?" -msgstr "" - -#. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_group_menu_create -#: wizard_view:wiki.create.menu,init:0 -#: wizard_button:wiki.create.menu,init,create_menu:0 -#: wizard_view:wiki.make.index,init:0 -msgid "Create Menu" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,tags:0 -msgid "Tags" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_wiki_groups -#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse -#: model:ir.model,name:wiki.model_wiki_groups -#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups -#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups_browse -#: view:wiki.groups:0 -msgid "Wiki Groups" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,write_uid:0 -msgid "Modify By" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,toc:0 -msgid "Table of Contents" -msgstr "" - -#. module: wiki -#: wizard_button:wiki.create.menu,init,end:0 -#: wizard_button:wiki.make.index,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: wiki -#: field:wizard.wiki.history.show_diff,diff:0 -msgid "Diff" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,review:0 -msgid "Need Review" -msgstr "" - diff --git a/addons/wiki/i18n/sr.po b/addons/wiki/i18n/sr.po index d5d7a8f9c71..c781ef5f9c0 100644 --- a/addons/wiki/i18n/sr.po +++ b/addons/wiki/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-21 08:12+0000\n" -"Last-Translator: novta \n" +"PO-Revision-Date: 2010-08-02 14:49+0000\n" +"Last-Translator: mga (Open ERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/sv.po b/addons/wiki/i18n/sv.po index bc2de24cd56..ed346704cf4 100644 --- a/addons/wiki/i18n/sv.po +++ b/addons/wiki/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-09 21:36+0000\n" +"PO-Revision-Date: 2010-08-02 14:49+0000\n" "Last-Translator: Anders Eriksson (Mobila System) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po index 5e1d015e777..36639d3afa4 100644 --- a/addons/wiki/i18n/tr.po +++ b/addons/wiki/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-12 11:45+0000\n" +"PO-Revision-Date: 2010-08-02 14:49+0000\n" "Last-Translator: adsiz_1029@hotmail.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-13 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki diff --git a/addons/wiki/i18n/vi.po b/addons/wiki/i18n/vi.po index 6b901bd0a2e..dc2d3b3fc3d 100644 --- a/addons/wiki/i18n/vi.po +++ b/addons/wiki/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * wiki +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-02 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: wiki #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff @@ -23,7 +24,8 @@ msgstr "" #. module: wiki #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: wiki @@ -340,345 +342,3 @@ msgstr "" #: field:wiki.wiki,review:0 msgid "Need Review" msgstr "" - -# This file contains the translation of the following modules: -# * wiki -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: wiki -#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff -msgid "wizard.wiki.history.show_diff" -msgstr "" - -#. module: wiki -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wiki_groups_link -msgid "Wiki Groups Links" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,create_uid:0 -msgid "Author" -msgstr "" - -#. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page -msgid "Open Page" -msgstr "" - -#. module: wiki -#: field:wiki.groups.link,action_id:0 -msgid "Menu" -msgstr "" - -#. module: wiki -#: field:wiki.groups,child_ids:0 -msgid "Child Groups" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.act_wiki_group_open -#: model:ir.actions.act_window,name:wiki.action_wiki -#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki -msgid "Wiki Pages" -msgstr "" - -#. module: wiki -#: field:wiki.groups,section:0 -msgid "Make Section ?" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wiki_wiki_history -#: view:wiki.wiki.history:0 -msgid "Wiki History" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,minor_edit:0 -msgid "Minor edit" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,text_area:0 -msgid "Content" -msgstr "" - -#. module: wiki -#: model:ir.ui.menu,name:wiki.menu_document_configuration -msgid "Wiki Configuration" -msgstr "" - -#. module: wiki -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: wiki -#: field:wiki.groups,name:0 -#: field:wiki.wiki,group_id:0 -msgid "Wiki Group" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,name:0 -msgid "Title" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,history_id:0 -msgid "History Lines" -msgstr "" - -#. module: wiki -#: field:wiki.groups,template:0 -msgid "Wiki Template" -msgstr "" - -#. module: wiki -#: model:ir.module.module,shortdesc:wiki.module_meta_information -msgid "Document Management - Wiki" -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Create a Menu" -msgstr "" - -#. module: wiki -#: field:wiki.groups,notes:0 -msgid "Description" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,section:0 -msgid "Section" -msgstr "" - -#. module: wiki -#: view:wizard.wiki.history.show_diff:0 -msgid "History Differance" -msgstr "" - -#. module: wiki -#: wizard_field:wiki.create.menu,init,page:0 -msgid "Group Home Page" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,write_uid:0 -msgid "Last Author" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.act_view_diff -msgid "Differences" -msgstr "" - -#. module: wiki -#: help:wiki.wiki,section:0 -msgid "Use page section code like 1.2.1" -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Page Template" -msgstr "" - -#. module: wiki -#: model:ir.ui.menu,name:wiki.menu_document2 -msgid "Document Management" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,create_date:0 -msgid "Date" -msgstr "" - -#. module: wiki -#: wizard_view:wiki.make.index,init:0 -msgid "Want to create a Index on Selected Pages ? " -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Configuration" -msgstr "" - -#. module: wiki -#: field:wiki.groups,home:0 -#: field:wiki.groups,page_ids:0 -msgid "Pages" -msgstr "" - -#. module: wiki -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,text_area:0 -msgid "Text area" -msgstr "" - -#. module: wiki -#: wizard_field:wiki.create.menu,init,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,create_date:0 -msgid "Created on" -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Notes" -msgstr "" - -#. module: wiki -#: wizard_view:wiki.create.menu,init:0 -#: wizard_view:wiki.make.index,init:0 -msgid "Menu Information" -msgstr "" - -#. module: wiki -#: field:wiki.groups,parent_id:0 -#: field:wiki.groups.link,group_id:0 -msgid "Parent Group" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,summary:0 -#: field:wiki.wiki.history,summary:0 -msgid "Summary" -msgstr "" - -#. module: wiki -#: field:wiki.groups,create_date:0 -msgid "Created Date" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_history -#: model:ir.ui.menu,name:wiki.menu_action_history -msgid "All Page Histories" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wiki_wiki -msgid "wiki.wiki" -msgstr "" - -#. module: wiki -#: view:wizard.wiki.history.show_diff:0 -msgid "Wiki Differance" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,wiki_id:0 -msgid "Wiki Id" -msgstr "" - -#. module: wiki -#: wizard_field:wiki.create.menu,init,menu_name:0 -msgid "Menu Name" -msgstr "" - -#. module: wiki -#: view:wiki.wiki:0 -msgid "Modifications" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history -msgid "History" -msgstr "" - -#. module: wiki -#: model:ir.ui.menu,name:wiki.menu_document -#: view:wiki.wiki:0 -msgid "Wiki" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,write_date:0 -msgid "Modification Date" -msgstr "" - -#. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_make_index -#: wizard_button:wiki.make.index,init,yes:0 -msgid "Create Index" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,minor_edit:0 -msgid "This is a major edit ?" -msgstr "" - -#. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_group_menu_create -#: wizard_view:wiki.create.menu,init:0 -#: wizard_button:wiki.create.menu,init,create_menu:0 -#: wizard_view:wiki.make.index,init:0 -msgid "Create Menu" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,tags:0 -msgid "Tags" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_wiki_groups -#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse -#: model:ir.model,name:wiki.model_wiki_groups -#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups -#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups_browse -#: view:wiki.groups:0 -msgid "Wiki Groups" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,write_uid:0 -msgid "Modify By" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,toc:0 -msgid "Table of Contents" -msgstr "" - -#. module: wiki -#: wizard_button:wiki.create.menu,init,end:0 -#: wizard_button:wiki.make.index,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: wiki -#: field:wizard.wiki.history.show_diff,diff:0 -msgid "Diff" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,review:0 -msgid "Need Review" -msgstr "" - diff --git a/addons/wiki/i18n/zh_CN.po b/addons/wiki/i18n/zh_CN.po index b6aa6b9fb68..174d504fd1f 100644 --- a/addons/wiki/i18n/zh_CN.po +++ b/addons/wiki/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 10:32+0000\n" +"PO-Revision-Date: 2010-08-02 14:48+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-08-03 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki